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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 $3,221,332.84
CONNELL RESOURCES INC $489,803.21
HYDRO CONSTRUCTION CO INC (WIR $29,518.59
VOGEL CONCRETE INC $21,685.04
BOXELDER SANITATION DISTRICT $6,023.00
PYRAMID LANDSCAPE INC $2,997.50
C S U CASHIER'S OFFICE $1,907.20
HARMONY GARDENS $1,887.88
GROWLING BEAR CO INC $1,157.02
KORBY LANDSCAPING LLC $1,055.00
HARTSHORN WATERWORKS LLC $1,000.34
HINES IRRIGATION CONSULTANTS I $650.00
F & C DOOR CHECK & LOCK SERVIC $471.00
FORT COLLINS-LOVELAND WATER DI $110.99
CITY OF FORT COLLINS UTILITY B $87.22
Total: $ 3,779,686.83