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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
CONCRETE EXPRESS INC $6,107,336.70
CONNELL RESOURCES INC $824,823.53
HYDRO CONSTRUCTION CO INC (WIR $461,948.09
ZAK DIRT $381,262.82
STRUCTURES INC $231,685.95
COLORADO DEPARTMENT OF TRANSPO $205,628.04
CITY OF FORT COLLINS MISCELLAN $121,683.68
VOGEL CONCRETE INC $96,256.06
GROWLING BEAR CO INC $52,755.26
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
COLORADO DESIGNSCAPES INC $41,307.06
WALSH CONSTRUCTION INC $19,318.94
ROCKY MOUNTAIN HARDSCAPES LLP $8,688.00
FINISHING TOUCH $6,800.00
WESTERN HYDROSEED & LANDSCAPE $4,037.50
AECOM INC $3,240.78
CTL/THOMPSON INC $2,093.00
KORBY LANDSCAPING LLC $2,050.00
STANTEC CONSULTING SERVICES IN $1,991.67
BNSF RAILWAY COMPANY $1,575.00
HINES IRRIGATION CONSULTANTS I $850.00
BATH INC $750.00
JR'S UNDERGROUND INC - AR $710.00
NORTHSTAR CONCRETE INC $600.00
SOUTHWESTERN PAINTING & DECORA $470.00
UMB Card Services $333.75
HYDROTECH INC $272.28
CITY OF FORT COLLINS UTILITY B $183.42
FORT COLLINS-LOVELAND WATER DI $168.21
UNION PACIFIC RAILROAD COMPANY $0.00
SOLDIER CANYON FILTER PLANT $-22,267.50
Total: $ 8,607,214.75