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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 $1,193,703.35
WESTERN HYDROSEED & LANDSCAPE $4,037.50
WEITZEL & SONS EXCAVATING INC $1,285.00
WALSH CONSTRUCTION INC $144,406.05
VOGEL CONCRETE INC $159,736.67
UNION PACIFIC RAILROAD COMPANY $128,093.45
UMB Card Services $12,847.64
STRUCTURES INC $893,733.79
STANTEC CONSULTING SERVICES IN $12,429.29
SOUTHWESTERN PAINTING & DECORA $1,910.00
SOLDIER CANYON FILTER PLANT $-22,267.50
ROCKY MOUNTAIN HARDSCAPES LLP $28,106.88
QUALITY TRAFFIC CONTROL INC $2,975.50
PYRAMID LANDSCAPE INC $3,088.00
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
JORDANS TREE MOVING & $1,080.00
JOHNSON, ERICK $2,606.00
INTERWEST CONSULTING GROUP $130.50
HYDROTECH INC $272.28
HYDRO CONSTRUCTION CO INC (WIR $949,539.83
HOMELAND FENCE (LESONDAK CONST $1,341.00
HINES IRRIGATION CONSULTANTS I $7,203.00
HARTSHORN WATERWORKS LLC $1,759.37
GROWLING BEAR CO INC $110,078.24
GARNEY CO INC (WIRE TRFRS) $68,382.40
FOUR WINDS INTERACTIVE $5,433.40
FORT COLLINS-LOVELAND WATER DI $2,270.85
FINISHING TOUCH $6,800.00
F & C DOOR CHECK & LOCK SERVIC $130.00
EGGERS ELECTRIC $884.00
CTL/THOMPSON INC $8,969.50
CONNELL RESOURCES INC $3,368,208.58
CONCRETE EXPRESS INC $9,430,623.54
COLORADO DESIGNSCAPES INC $815,267.85
COLORADO DEPARTMENT OF TRANSPO $697,496.52
COLORADO BORING $3,875.00
CITY OF FORT COLLINS UTILITY B $466.70
CITY OF FORT COLLINS MISCELLAN $194,649.29
CHEVO STUDIOS $19,067.00
CERDA FENCING $438.73
BURLINGTON NORTHERN & SANTA FE $9,480.30
BOYD SIGN SYSTEMS LLC $500.00
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: $ 18,544,428.20