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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Construction Contracts' expenses by vendor (you are here)
Vendor Amount
ZAK DIRT $274,660.63
WALSH CONSTRUCTION INC $19,318.94
VOGEL CONCRETE INC $27,182.22
UMB Card Services $4,918.59
STRUCTURES INC $7,406.80
STANTEC CONSULTING SERVICES IN $5,656.07
NORTHSTAR CONCRETE INC $600.00
KORBY LANDSCAPING LLC $8,869.43
JR'S UNDERGROUND INC - AR $6,783.68
JR'S UNDERGROUND $710.00
HYDRO CONSTRUCTION CO INC (WIR $19,223.24
HINES IRRIGATION CONSULTANTS I $422.00
GROWLING BEAR CO INC $36,009.30
FORT COLLINS-LOVELAND WATER DI $168.21
F & C DOOR CHECK & LOCK SERVIC $130.00
CONNELL RESOURCES INC $16,169.04
CONCRETE EXPRESS INC $1,582,309.54
COLORADO DESIGNSCAPES INC $91,894.92
COLORADO DEPARTMENT OF TRANSPO $3,895.58
COLORADO BORING $3,875.00
CITY OF FORT COLLINS UTILITY B $122.28
BATH INC $750.00
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
Total: $ 2,161,737.98