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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 $1,604,124.80
ZAK DIRT $338,694.85
COLORADO DESIGNSCAPES INC $134,596.18
STRUCTURES INC $44,095.03
HYDRO CONSTRUCTION CO INC (WIR $43,330.33
GROWLING BEAR CO INC $24,513.49
CHEVO STUDIOS $19,067.00
UNION PACIFIC RAILROAD COMPANY $17,156.97
VOGEL CONCRETE INC $17,018.55
KORBY LANDSCAPING LLC $7,619.43
JR'S UNDERGROUND INC - AR $6,073.68
UMB Card Services $4,879.48
COLORADO BORING $3,875.00
STANTEC CONSULTING SERVICES IN $3,664.40
CTL/THOMPSON INC $3,007.50
HOMELAND FENCE (LESONDAK CONST $1,341.00
WEITZEL & SONS EXCAVATING INC $1,285.00
JR'S UNDERGROUND $710.00
BOYD SIGN SYSTEMS LLC $500.00
HINES IRRIGATION CONSULTANTS I $422.00
F & C DOOR CHECK & LOCK SERVIC $130.00
CITY OF FORT COLLINS UTILITY B $122.28
FORT COLLINS-LOVELAND WATER DI $98.26
Total: $ 2,276,325.23