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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
AECOM INC $3,240.78
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
BATH INC $750.00
BNSF RAILWAY COMPANY $1,575.00
CITY OF FORT COLLINS MISCELLAN $121,683.68
CITY OF FORT COLLINS UTILITY B $244.56
COLORADO BORING $3,875.00
COLORADO DEPARTMENT OF TRANSPO $205,628.04
COLORADO DESIGNSCAPES INC $132,194.98
CONCRETE EXPRESS INC $6,107,336.70
CONNELL RESOURCES INC $824,823.53
CTL/THOMPSON INC $2,093.00
F & C DOOR CHECK & LOCK SERVIC $130.00
FINISHING TOUCH $6,800.00
FORT COLLINS-LOVELAND WATER DI $168.21
GROWLING BEAR CO INC $77,268.75
HINES IRRIGATION CONSULTANTS I $1,272.00
HYDRO CONSTRUCTION CO INC (WIR $481,171.33
HYDROTECH INC $272.28
JR'S UNDERGROUND $710.00
JR'S UNDERGROUND INC - AR $6,783.68
KORBY LANDSCAPING LLC $9,669.43
NORTHSTAR CONCRETE INC $600.00
ROCKY MOUNTAIN HARDSCAPES LLP $8,688.00
SOLDIER CANYON FILTER PLANT $-22,267.50
SOUTHWESTERN PAINTING & DECORA $470.00
STANTEC CONSULTING SERVICES IN $5,656.07
STRUCTURES INC $239,092.75
UMB Card Services $5,185.94
UNION PACIFIC RAILROAD COMPANY $0.00
VOGEL CONCRETE INC $113,274.61
WALSH CONSTRUCTION INC $19,318.94
WESTERN HYDROSEED & LANDSCAPE $4,037.50
ZAK DIRT $503,661.63
Total: $ 8,916,071.40