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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 $6,660,787.69
CONNELL RESOURCES INC $2,059,962.27
COLORADO DEPARTMENT OF TRANSPO $697,496.52
HYDRO CONSTRUCTION CO INC (WIR $671,173.60
ZAK DIRT $637,319.52
STRUCTURES INC $457,061.74
COLORADO DESIGNSCAPES INC $411,593.71
CITY OF FORT COLLINS MISCELLAN $182,942.20
VOGEL CONCRETE INC $131,289.13
GROWLING BEAR CO INC $106,539.20
MARTIN MARIETTA MATERIALS $105,003.47
AMERICAN CIVIL CONSTRUCTORS IN $45,823.53
ALL AROUND RECREATION LLC $39,153.50
KORBY LANDSCAPING LLC $20,714.43
WALSH CONSTRUCTION INC $19,318.94
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
STANTEC CONSULTING SERVICES IN $10,759.97
GARNEY CO INC (WIRE TRFRS) $9,927.47
UMB Card Services $9,774.58
FINISHING TOUCH $6,800.00
JR'S UNDERGROUND INC - AR $6,783.68
UNION PACIFIC RAILROAD COMPANY $4,830.89
AECOM INC $4,595.30
WESTERN HYDROSEED & LANDSCAPE $4,037.50
COLORADO BORING $3,875.00
HINES IRRIGATION CONSULTANTS I $3,747.00
CTL/THOMPSON INC $3,527.00
BNSF RAILWAY COMPANY $2,175.00
SOUTHWESTERN PAINTING & DECORA $1,910.00
JOHNSON, ERICK $1,806.00
LONCO INC $1,224.00
FORT COLLINS-LOVELAND WATER DI $1,012.14
EGGERS ELECTRIC $884.00
BATH INC $750.00
JR'S UNDERGROUND $710.00
NORTHSTAR CONCRETE INC $600.00
O'BRIEN CONCRETE PUMPING $596.30
CERDA FENCING $438.73
CITY OF FORT COLLINS UTILITY B $305.70
HYDROTECH INC $272.28
F & C DOOR CHECK & LOCK SERVIC $130.00
SOLDIER CANYON FILTER PLANT $-22,267.50
Total: $ 12,318,866.37