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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Construction Contracts' expenses by vendor (you are here)
Vendor Amount
ZAK DIRT $769,743.81
WESTERN HYDROSEED & LANDSCAPE $4,037.50
WALSH CONSTRUCTION INC $144,406.05
VOGEL CONCRETE INC $133,440.43
UNION PACIFIC RAILROAD COMPANY $10,960.76
UMB Card Services $12,496.45
STRUCTURES INC $857,045.56
STANTEC CONSULTING SERVICES IN $12,429.29
SOUTHWESTERN PAINTING & DECORA $1,910.00
SOLDIER CANYON FILTER PLANT $-22,267.50
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
QUALITY TRAFFIC CONTROL INC $2,975.50
O'BRIEN CONCRETE PUMPING $596.30
NORTHSTAR CONCRETE INC $600.00
MARTIN MARIETTA MATERIALS $105,003.47
LONCO INC $1,224.00
KORBY LANDSCAPING LLC $22,723.95
JR'S UNDERGROUND INC - AR $6,783.68
JR'S UNDERGROUND $710.00
JOHNSON, ERICK $1,806.00
INTERWEST CONSULTING GROUP $130.50
HYDROTECH INC $272.28
HYDRO CONSTRUCTION CO INC (WIR $866,764.41
HINES IRRIGATION CONSULTANTS I $3,747.00
HARTSHORN WATERWORKS LLC $778.99
GROWLING BEAR CO INC $106,539.20
GARNEY CO INC (WIRE TRFRS) $68,382.40
FOUR WINDS INTERACTIVE $3,007.40
FORT COLLINS-LOVELAND WATER DI $2,107.77
FINISHING TOUCH $6,800.00
F & C DOOR CHECK & LOCK SERVIC $130.00
EGGERS ELECTRIC $884.00
CTL/THOMPSON INC $3,527.00
CONNELL RESOURCES INC $3,368,208.58
CONCRETE EXPRESS INC $6,660,787.69
COLORADO DESIGNSCAPES INC $565,273.24
COLORADO DEPARTMENT OF TRANSPO $697,496.52
COLORADO BORING $3,875.00
CITY OF FORT COLLINS UTILITY B $344.42
CITY OF FORT COLLINS MISCELLAN $191,000.18
CERDA FENCING $438.73
BURLINGTON NORTHERN & SANTA FE $9,480.30
BNSF RAILWAY COMPANY $2,175.00
BIGFOOT TURF INC $15,995.00
BATH INC $750.00
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
ALL AROUND RECREATION LLC $39,153.50
AECOM INC $4,595.30
Total: $ 14,775,830.04