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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
ZAK DIRT $1,193,703.35
XCEL ENERGY $13,157.00
WHITE CAP CONSTRUCTION SUPPLY $1,004.16
WESTERN HYDROSEED & LANDSCAPE $4,037.50
WEITZEL & SONS EXCAVATING INC $5,969.73
WALSH CONSTRUCTION INC $226,382.12
VOGEL CONCRETE INC $202,179.07
UNION PACIFIC RAILROAD COMPANY $128,093.45
UMB Card Services $20,065.17
Stock Control 10-15-2012 $145.55
Stock Control 09-07-2012 $101.44
STRUCTURES INC $1,017,618.76
STANTEC CONSULTING SERVICES IN $15,286.43
SQUARE-K CONSULTING $1,169.85
SOUTHWESTERN PAINTING & DECORA $1,910.00
SOLDIER CANYON FILTER PLANT $-22,267.50
ROSECRANCE, JOHN & JENNIFER AN $100.00
ROCKY MOUNTAIN HARDSCAPES LLP $28,106.88
RICHARDSON, KELLEY K $970.00
QUALITY TRAFFIC CONTROL INC $2,975.50
PYRAMID LANDSCAPE INC $6,085.50
PAWNEE BUTTES SEED INC $1,490.52
O'BRIEN CONCRETE PUMPING $5,482.12
NORTHSTAR CONCRETE INC $600.00
MOUNTAIN CONSTRUCTORS INC $-1,117.24
MARTIN MARIETTA MATERIALS $1,144,060.83
LONCO INC $1,224.00
LARIMER COUNTY YOUTH CONSERVAT $6,179.00
LANDTECH CONTRACTORS INC $12,371.72
KORBY SOD LLC $3,565.00
KORBY LANDSCAPING LLC $35,214.95
JR'S UNDERGROUND INC - AR $6,783.68
JR'S UNDERGROUND $710.00
JORDANS TREE MOVING & $1,080.00
JOHNSON, ERICK $2,606.00
INTERWEST CONSULTING GROUP $970.00
HYDROTECH INC $272.28
HYDRO CONSTRUCTION CO INC (WIR $1,516,570.21
HOMELAND FENCE (LESONDAK CONST $16,753.70
HINES IRRIGATION CONSULTANTS I $9,009.50
HARTSHORN WATERWORKS LLC $4,459.87
HARMONY GARDENS $7,098.63
GROWLING BEAR CO INC $111,235.26
GARNEY CO INC (WIRE TRFRS) $170,336.44
FOUR WINDS INTERACTIVE $16,795.06
FORT COLLINS-LOVELAND WATER DI $4,306.63
FINISHING TOUCH $6,800.00
F & C DOOR CHECK & LOCK SERVIC $601.00
EGGERS ELECTRIC $884.00
DISTINCTIVE WELDING INC $5,840.00
CTL/THOMPSON INC $14,408.50
CONNELL RESOURCES INC $5,329,748.88
CONCRETE EXPRESS INC $14,031,067.17
COLORADO DESIGNSCAPES INC $962,049.07
COLORADO DESIGNSCAPES $225,243.90
COLORADO DEPARTMENT OF TRANSPO $812,693.15
COLORADO BORING $3,875.00
CITY OF FORT COLLINS UTILITY B $553.92
CITY OF FORT COLLINS MISCELLAN $204,436.38
CHEVO STUDIOS $19,067.00
CERDA FENCING $438.73
C S U CASHIER'S OFFICE $1,907.20
BURLINGTON NORTHERN & SANTA FE $14,847.03
BOYD SIGN SYSTEMS LLC $500.00
BOXELDER SANITATION DISTRICT $6,023.00
BNSF RAILWAY COMPANY $2,175.00
BIGFOOT TURF INC $15,995.00
BEST RENTAL INC $2,202.82
BATH INC $750.00
BANNER CONCRETE $1,600.00
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
ALL AROUND RECREATION LLC $39,153.50
AECOM INC $4,595.30
Total: $ 27,705,386.17