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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 $2,944,597.03
ZAK DIRT $381,796.93
HYDRO CONSTRUCTION CO INC (WIR $273,775.22
COLORADO DEPARTMENT OF TRANSPO $205,628.04
CONNELL RESOURCES INC $170,216.09
COLORADO DESIGNSCAPES INC $132,194.98
STRUCTURES INC $93,317.67
VOGEL CONCRETE INC $62,742.44
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
GROWLING BEAR CO INC $48,606.30
WALSH CONSTRUCTION INC $19,318.94
CITY OF FORT COLLINS MISCELLAN $11,109.30
KORBY LANDSCAPING LLC $9,669.43
ROCKY MOUNTAIN HARDSCAPES LLP $8,688.00
FINISHING TOUCH $6,800.00
JR'S UNDERGROUND INC - AR $6,783.68
STANTEC CONSULTING SERVICES IN $5,656.07
UMB Card Services $5,158.65
COLORADO BORING $3,875.00
AECOM INC $2,377.50
BNSF RAILWAY COMPANY $1,575.00
HINES IRRIGATION CONSULTANTS I $1,272.00
CTL/THOMPSON INC $1,045.00
BATH INC $750.00
JR'S UNDERGROUND $710.00
NORTHSTAR CONCRETE INC $600.00
HYDROTECH INC $272.28
CITY OF FORT COLLINS UTILITY B $183.42
FORT COLLINS-LOVELAND WATER DI $168.21
F & C DOOR CHECK & LOCK SERVIC $130.00
Total: $ 4,449,679.69