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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 $6,660,787.69
CONNELL RESOURCES INC $3,368,208.58
STRUCTURES INC $849,638.76
HYDRO CONSTRUCTION CO INC (WIR $847,541.17
COLORADO DEPARTMENT OF TRANSPO $697,496.52
ZAK DIRT $647,345.00
COLORADO DESIGNSCAPES INC $474,385.32
CITY OF FORT COLLINS MISCELLAN $191,000.18
WALSH CONSTRUCTION INC $144,406.05
VOGEL CONCRETE INC $116,421.88
MARTIN MARIETTA MATERIALS $105,003.47
GROWLING BEAR CO INC $82,025.71
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
GARNEY CO INC (WIRE TRFRS) $68,382.40
ALL AROUND RECREATION LLC $39,153.50
BIGFOOT TURF INC $15,995.00
KORBY LANDSCAPING LLC $15,104.52
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
UNION PACIFIC RAILROAD COMPANY $10,960.76
BURLINGTON NORTHERN & SANTA FE $9,480.30
STANTEC CONSULTING SERVICES IN $8,764.89
UMB Card Services $7,644.26
FINISHING TOUCH $6,800.00
AECOM INC $4,595.30
WESTERN HYDROSEED & LANDSCAPE $4,037.50
CTL/THOMPSON INC $3,527.00
HINES IRRIGATION CONSULTANTS I $3,325.00
FOUR WINDS INTERACTIVE $3,007.40
QUALITY TRAFFIC CONTROL INC $2,975.50
BNSF RAILWAY COMPANY $2,175.00
FORT COLLINS-LOVELAND WATER DI $2,107.77
SOUTHWESTERN PAINTING & DECORA $1,910.00
JOHNSON, ERICK $1,806.00
LONCO INC $1,224.00
EGGERS ELECTRIC $884.00
HARTSHORN WATERWORKS LLC $778.99
BATH INC $750.00
JR'S UNDERGROUND INC - AR $710.00
NORTHSTAR CONCRETE INC $600.00
O'BRIEN CONCRETE PUMPING $596.30
CERDA FENCING $438.73
CITY OF FORT COLLINS UTILITY B $283.28
HYDROTECH INC $272.28
INTERWEST CONSULTING GROUP $130.50
SOLDIER CANYON FILTER PLANT $-22,267.50
Total: $ 14,466,973.39