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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
CONCRETE EXPRESS INC $7,083,652.16
CONNELL RESOURCES INC $4,017,254.66
HYDRO CONSTRUCTION CO INC (WIR $1,104,123.20
STRUCTURES INC $849,638.76
COLORADO DEPARTMENT OF TRANSPO $812,693.15
ZAK DIRT $647,345.00
COLORADO DESIGNSCAPES INC $621,166.54
CITY OF FORT COLLINS MISCELLAN $191,000.18
GARNEY CO INC (WIRE TRFRS) $170,336.44
WALSH CONSTRUCTION INC $144,940.05
VOGEL CONCRETE INC $116,421.88
MARTIN MARIETTA MATERIALS $109,170.79
GROWLING BEAR CO INC $82,025.71
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
ALL AROUND RECREATION LLC $39,153.50
KORBY LANDSCAPING LLC $24,244.52
BIGFOOT TURF INC $15,995.00
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
UNION PACIFIC RAILROAD COMPANY $10,960.76
STANTEC CONSULTING SERVICES IN $10,738.95
UMB Card Services $9,513.72
BURLINGTON NORTHERN & SANTA FE $9,480.30
FINISHING TOUCH $6,800.00
CTL/THOMPSON INC $6,576.00
DISTINCTIVE WELDING INC $5,840.00
HARMONY GARDENS $5,210.75
WEITZEL & SONS EXCAVATING INC $4,684.73
AECOM INC $4,595.30
WESTERN HYDROSEED & LANDSCAPE $4,037.50
HINES IRRIGATION CONSULTANTS I $4,006.50
FORT COLLINS-LOVELAND WATER DI $3,968.03
FOUR WINDS INTERACTIVE $3,007.40
QUALITY TRAFFIC CONTROL INC $2,975.50
BEST RENTAL INC $2,202.82
BNSF RAILWAY COMPANY $2,175.00
SOUTHWESTERN PAINTING & DECORA $1,910.00
JOHNSON, ERICK $1,806.00
HARTSHORN WATERWORKS LLC $1,790.74
BANNER CONCRETE $1,600.00
LONCO INC $1,224.00
SQUARE-K CONSULTING $1,169.85
RICHARDSON, KELLEY K $970.00
EGGERS ELECTRIC $884.00
BATH INC $750.00
JR'S UNDERGROUND INC - AR $710.00
NORTHSTAR CONCRETE INC $600.00
CERDA FENCING $438.73
CITY OF FORT COLLINS UTILITY B $283.28
HYDROTECH INC $272.28
Stock Control 10-15-2012 $145.55
INTERWEST CONSULTING GROUP $130.50
ROSECRANCE, JOHN & JENNIFER AN $100.00
O'BRIEN CONCRETE PUMPING $0.00
SOLDIER CANYON FILTER PLANT $-22,267.50
Total: $ 16,205,012.61