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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 $9,644,023.28
CONNELL RESOURCES INC $4,839,945.67
HYDRO CONSTRUCTION CO INC (WIR $1,428,383.29
MARTIN MARIETTA MATERIALS $1,144,060.83
STRUCTURES INC $1,017,618.76
ZAK DIRT $986,039.85
COLORADO DEPARTMENT OF TRANSPO $812,693.15
COLORADO DESIGNSCAPES INC $755,762.72
WALSH CONSTRUCTION INC $226,382.12
COLORADO DESIGNSCAPES $225,243.90
CITY OF FORT COLLINS MISCELLAN $200,787.27
GARNEY CO INC (WIRE TRFRS) $170,336.44
VOGEL CONCRETE INC $154,197.79
GROWLING BEAR CO INC $106,539.20
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
ALL AROUND RECREATION LLC $39,153.50
KORBY LANDSCAPING LLC $34,159.95
UNION PACIFIC RAILROAD COMPANY $28,117.73
UMB Card Services $19,741.27
CHEVO STUDIOS $19,067.00
HOMELAND FENCE (LESONDAK CONST $16,753.70
BIGFOOT TURF INC $15,995.00
STANTEC CONSULTING SERVICES IN $15,286.43
BURLINGTON NORTHERN & SANTA FE $14,847.03
FOUR WINDS INTERACTIVE $14,369.06
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
XCEL ENERGY $13,157.00
LANDTECH CONTRACTORS INC $12,371.72
CTL/THOMPSON INC $11,973.50
FINISHING TOUCH $6,800.00
JR'S UNDERGROUND INC - AR $6,783.68
LARIMER COUNTY YOUTH CONSERVAT $6,179.00
WEITZEL & SONS EXCAVATING INC $5,969.73
DISTINCTIVE WELDING INC $5,840.00
O'BRIEN CONCRETE PUMPING $5,482.12
HARMONY GARDENS $5,210.75
HINES IRRIGATION CONSULTANTS I $4,903.50
AECOM INC $4,595.30
FORT COLLINS-LOVELAND WATER DI $4,130.82
WESTERN HYDROSEED & LANDSCAPE $4,037.50
COLORADO BORING $3,875.00
KORBY SOD LLC $3,565.00
QUALITY TRAFFIC CONTROL INC $2,975.50
HARTSHORN WATERWORKS LLC $2,479.15
BEST RENTAL INC $2,202.82
BNSF RAILWAY COMPANY $2,175.00
SOUTHWESTERN PAINTING & DECORA $1,910.00
JOHNSON, ERICK $1,806.00
BANNER CONCRETE $1,600.00
PAWNEE BUTTES SEED INC $1,490.52
LONCO INC $1,224.00
SQUARE-K CONSULTING $1,169.85
WHITE CAP CONSTRUCTION SUPPLY $1,004.16
RICHARDSON, KELLEY K $970.00
INTERWEST CONSULTING GROUP $970.00
EGGERS ELECTRIC $884.00
BATH INC $750.00
JR'S UNDERGROUND $710.00
NORTHSTAR CONCRETE INC $600.00
BOYD SIGN SYSTEMS LLC $500.00
CERDA FENCING $438.73
CITY OF FORT COLLINS UTILITY B $405.56
HYDROTECH INC $272.28
Stock Control 10-15-2012 $145.55
F & C DOOR CHECK & LOCK SERVIC $130.00
Stock Control 09-07-2012 $101.44
ROSECRANCE, JOHN & JENNIFER AN $100.00
MOUNTAIN CONSTRUCTORS INC $-1,117.24
SOLDIER CANYON FILTER PLANT $-22,267.50
Total: $ 22,124,569.76