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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
SOLDIER CANYON FILTER PLANT $-22,267.50
MOUNTAIN CONSTRUCTORS INC $-1,117.24
ROSECRANCE, JOHN & JENNIFER AN $100.00
Stock Control 09-07-2012 $101.44
F & C DOOR CHECK & LOCK SERVIC $130.00
Stock Control 10-15-2012 $145.55
HYDROTECH INC $272.28
CITY OF FORT COLLINS UTILITY B $405.56
CERDA FENCING $438.73
BOYD SIGN SYSTEMS LLC $500.00
NORTHSTAR CONCRETE INC $600.00
JR'S UNDERGROUND $710.00
BATH INC $750.00
EGGERS ELECTRIC $884.00
RICHARDSON, KELLEY K $970.00
INTERWEST CONSULTING GROUP $970.00
WHITE CAP CONSTRUCTION SUPPLY $1,004.16
SQUARE-K CONSULTING $1,169.85
LONCO INC $1,224.00
PAWNEE BUTTES SEED INC $1,490.52
BANNER CONCRETE $1,600.00
JOHNSON, ERICK $1,806.00
SOUTHWESTERN PAINTING & DECORA $1,910.00
BNSF RAILWAY COMPANY $2,175.00
BEST RENTAL INC $2,202.82
HARTSHORN WATERWORKS LLC $2,479.15
QUALITY TRAFFIC CONTROL INC $2,975.50
KORBY SOD LLC $3,565.00
COLORADO BORING $3,875.00
WESTERN HYDROSEED & LANDSCAPE $4,037.50
FORT COLLINS-LOVELAND WATER DI $4,130.82
AECOM INC $4,595.30
HINES IRRIGATION CONSULTANTS I $4,903.50
HARMONY GARDENS $5,210.75
O'BRIEN CONCRETE PUMPING $5,482.12
DISTINCTIVE WELDING INC $5,840.00
WEITZEL & SONS EXCAVATING INC $5,969.73
LARIMER COUNTY YOUTH CONSERVAT $6,179.00
JR'S UNDERGROUND INC - AR $6,783.68
FINISHING TOUCH $6,800.00
CTL/THOMPSON INC $11,973.50
LANDTECH CONTRACTORS INC $12,371.72
XCEL ENERGY $13,157.00
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
FOUR WINDS INTERACTIVE $14,369.06
BURLINGTON NORTHERN & SANTA FE $14,847.03
STANTEC CONSULTING SERVICES IN $15,286.43
BIGFOOT TURF INC $15,995.00
HOMELAND FENCE (LESONDAK CONST $16,753.70
CHEVO STUDIOS $19,067.00
UMB Card Services $19,741.27
UNION PACIFIC RAILROAD COMPANY $28,117.73
KORBY LANDSCAPING LLC $34,159.95
ALL AROUND RECREATION LLC $39,153.50
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
GROWLING BEAR CO INC $106,539.20
VOGEL CONCRETE INC $154,197.79
GARNEY CO INC (WIRE TRFRS) $170,336.44
CITY OF FORT COLLINS MISCELLAN $200,787.27
COLORADO DESIGNSCAPES $225,243.90
WALSH CONSTRUCTION INC $226,382.12
COLORADO DESIGNSCAPES INC $755,762.72
COLORADO DEPARTMENT OF TRANSPO $812,693.15
ZAK DIRT $986,039.85
STRUCTURES INC $1,017,618.76
MARTIN MARIETTA MATERIALS $1,144,060.83
HYDRO CONSTRUCTION CO INC (WIR $1,428,383.29
CONNELL RESOURCES INC $4,839,945.67
CONCRETE EXPRESS INC $9,644,023.28
Total: $ 22,124,569.76