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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 $953,622.11
WESTERN HYDROSEED & LANDSCAPE $4,037.50
WEITZEL & SONS EXCAVATING INC $16,222.82
WALSH CONSTRUCTION INC (ACH) $5,300.00
WALSH CONSTRUCTION INC $123,516.38
VOGEL CONCRETE INC $179,803.82
UNION PACIFIC RAILROAD COMPANY $324,339.50
UMB Card Services $10,973.96
TERRA AUTOMATED SYSTEMS $1,327.35
STRUCTURES INC $292,138.27
STANTEC CONSULTING SERVICES IN $5,656.07
SOUTHWESTERN PAINTING & DECORA $470.00
SOLDIER CANYON FILTER PLANT $-22,267.50
SCHLOSSER SIGNS INC $5,749.25
ROCKY MOUNTAIN HARDSCAPES LLP $23,313.00
PYRAMID LANDSCAPE INC $6,085.50
P A SIGNS EXPRESS INC $1,545.00
NORTHSTAR CONCRETE INC $600.00
MOUNTAIN CONSTRUCTORS INC $4,871.88
KORBY LANDSCAPING LLC $20,521.10
KECI COLORADO INC $71,550.77
JR'S UNDERGROUND INC - AR $6,783.68
JR'S UNDERGROUND $710.00
JORDANS TREE MOVING & $1,080.00
JOHNSON, ERICK $2,606.00
HYDROTECH INC $272.28
HYDRO CONSTRUCTION CO INC (WIR $695,271.24
HOMELAND FENCE (LESONDAK CONST $1,341.00
HINES IRRIGATION CONSULTANTS I $5,575.50
HIGH COUNTRY LANDSCAPE SERVICE $275.00
HARTSHORN WATERWORKS LLC $3,943.22
HARMONY GARDENS $1,887.88
GROWLING BEAR CO INC $95,406.55
GONZALES PLUMBING LLC $301.00
GARNEY CO INC (WIRE TRFRS) $16,188.16
FOUR WINDS INTERACTIVE $2,666.00
FORT COLLINS-LOVELAND WATER DI $552.11
FINISHING TOUCH $6,800.00
F & C DOOR CHECK & LOCK SERVIC $601.00
ELCO WATER DISTRICT $7.23
EAST LARIMER COUNTY WATER DIST $0.00
CTL/THOMPSON INC $9,285.50
CROW CREEK CONSTRUCTION LLC - $17,136.84
CROW CREEK CONSTRUCTION LLC $60,962.25
CONNELL RESOURCES INC $1,363,959.70
CONCRETE EXPRESS INC $13,844,070.88
COLORADO DESIGNSCAPES INC $453,035.57
COLORADO DEPARTMENT OF TRANSPO $205,628.04
COLORADO BORING $3,875.00
CITY OF FORT COLLINS UTILITY B $583.71
CITY OF FORT COLLINS MISCELLAN $204,271.73
CHEVO STUDIOS $19,067.00
C S U CASHIER'S OFFICE $1,907.20
BOYD SIGN SYSTEMS LLC $500.00
BOXELDER SANITATION DISTRICT $6,048.55
BNSF RAILWAY COMPANY $1,575.00
BATH INC $750.00
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
ALL PRO ASPHALT SERVICES INC $7,250.00
AECOM INC $3,240.78
Total: $ 19,125,454.89