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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
UMB Card Services $27.29
CITY OF FORT COLLINS UTILITY B $61.14
FORT COLLINS-LOVELAND WATER DI $98.26
BOYD SIGN SYSTEMS LLC $500.00
WEITZEL & SONS EXCAVATING INC $1,285.00
HOMELAND FENCE (LESONDAK CONST $1,341.00
CTL/THOMPSON INC $3,007.50
UNION PACIFIC RAILROAD COMPANY $17,156.97
CHEVO STUDIOS $19,067.00
HYDRO CONSTRUCTION CO INC (WIR $24,107.09
STRUCTURES INC $36,688.23
COLORADO DESIGNSCAPES INC $43,708.26
ZAK DIRT $216,296.04
CONCRETE EXPRESS INC $1,604,124.80
Total: $ 1,967,468.58