Website home about our city

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
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
BURLINGTON NORTHERN & SANTA FE $9,480.30
CERDA FENCING $438.73
CITY OF FORT COLLINS MISCELLAN $191,000.18
CITY OF FORT COLLINS UTILITY B $283.28
COLORADO DEPARTMENT OF TRANSPO $697,496.52
COLORADO DESIGNSCAPES INC $474,385.32
CONCRETE EXPRESS INC $6,660,787.69
CONNELL RESOURCES INC $3,368,208.58
CTL/THOMPSON INC $3,527.00
EGGERS ELECTRIC $884.00
FINISHING TOUCH $6,800.00
FORT COLLINS-LOVELAND WATER DI $2,107.77
FOUR WINDS INTERACTIVE $3,007.40
GARNEY CO INC (WIRE TRFRS) $68,382.40
GROWLING BEAR CO INC $82,025.71
HARTSHORN WATERWORKS LLC $778.99
HINES IRRIGATION CONSULTANTS I $3,325.00
HYDRO CONSTRUCTION CO INC (WIR $847,541.17
HYDROTECH INC $272.28
INTERWEST CONSULTING GROUP $130.50
JOHNSON, ERICK $1,806.00
JR'S UNDERGROUND INC - AR $710.00
KORBY LANDSCAPING LLC $15,104.52
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 $8,764.89
STRUCTURES INC $849,638.76
UMB Card Services $7,644.26
UNION PACIFIC RAILROAD COMPANY $10,960.76
VOGEL CONCRETE INC $116,421.88
WALSH CONSTRUCTION INC $144,406.05
WESTERN HYDROSEED & LANDSCAPE $4,037.50
ZAK DIRT $647,345.00
Total: $ 14,466,973.39