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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
AECOM INC $4,595.30
ALL AROUND RECREATION LLC $39,153.50
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
BATH INC $750.00
BIGFOOT TURF INC $15,995.00
BNSF RAILWAY COMPANY $2,175.00
BOYD SIGN SYSTEMS LLC $500.00
BURLINGTON NORTHERN & SANTA FE $9,480.30
CERDA FENCING $438.73
CHEVO STUDIOS $19,067.00
CITY OF FORT COLLINS MISCELLAN $191,000.18
CITY OF FORT COLLINS UTILITY B $405.56
COLORADO BORING $3,875.00
COLORADO DEPARTMENT OF TRANSPO $697,496.52
COLORADO DESIGNSCAPES INC $608,981.50
CONCRETE EXPRESS INC $8,264,912.49
CONNELL RESOURCES INC $3,368,208.58
CTL/THOMPSON INC $6,534.50
EGGERS ELECTRIC $884.00
F & C DOOR CHECK & LOCK SERVIC $130.00
FINISHING TOUCH $6,800.00
FORT COLLINS-LOVELAND WATER DI $2,206.03
FOUR WINDS INTERACTIVE $3,007.40
GARNEY CO INC (WIRE TRFRS) $68,382.40
GROWLING BEAR CO INC $106,539.20
HARTSHORN WATERWORKS LLC $778.99
HINES IRRIGATION CONSULTANTS I $3,747.00
HOMELAND FENCE (LESONDAK CONST $1,341.00
HYDRO CONSTRUCTION CO INC (WIR $890,871.50
HYDROTECH INC $272.28
INTERWEST CONSULTING GROUP $130.50
JOHNSON, ERICK $1,806.00
JR'S UNDERGROUND $710.00
JR'S UNDERGROUND INC - AR $6,783.68
KORBY LANDSCAPING LLC $22,723.95
LONCO INC $1,224.00
MARTIN MARIETTA MATERIALS $105,003.47
NORTHSTAR CONCRETE INC $600.00
O'BRIEN CONCRETE PUMPING $596.30
QUALITY TRAFFIC CONTROL INC $2,975.50
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
SOLDIER CANYON FILTER PLANT $-22,267.50
SOUTHWESTERN PAINTING & DECORA $1,910.00
STANTEC CONSULTING SERVICES IN $12,429.29
STRUCTURES INC $893,733.79
UMB Card Services $12,523.74
UNION PACIFIC RAILROAD COMPANY $28,117.73
VOGEL CONCRETE INC $133,440.43
WALSH CONSTRUCTION INC $144,406.05
WEITZEL & SONS EXCAVATING INC $1,285.00
WESTERN HYDROSEED & LANDSCAPE $4,037.50
ZAK DIRT $986,039.85
Total: $ 16,743,298.62