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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
AFM TREE SERVICES LLC $1,650.00
ALL PRO ASPHALT SERVICES INC $7,250.00
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
AQUATIC AND WETLAND COMPANY $22,577.24
BANNER CONCRETE $5,295.00
BATH INC $5,523.00
BNSF RAILWAY COMPANY $600.00
BOXELDER SANITATION DISTRICT $6,048.55
BOYD SIGN SYSTEMS LLC $500.00
BURLINGTON NORTHERN & SANTA FE $55,097.48
C S U CASHIER'S OFFICE $1,907.20
CDM ELECTRIC INC $4,349.03
CHEVO STUDIOS $19,067.00
CITY OF FORT COLLINS MISCELLAN $109,668.38
CITY OF FORT COLLINS UTILITY B $535.46
CMS MECHANICAL SERVICES INC $72,378.45
COLORADO BORING $3,875.00
COLORADO DEPARTMENT OF TRANSPO $3,895.58
COLORADO DESIGNSCAPES INC $412,735.51
CONCRETE EXPRESS INC $12,096,505.12
CONNELL RESOURCES INC $590,515.97
CROW CREEK CONSTRUCTION LLC $60,962.25
CROW CREEK CONSTRUCTION LLC - $17,136.84
CTL/THOMPSON INC $7,852.50
DICKINSON ELECTRIC $5,408.53
EAST LARIMER COUNTY WATER DIST $0.00
ELCO WATER DISTRICT $27.60
F & C DOOR CHECK & LOCK SERVIC $764.00
FAULT FINDERS INC $250.00
FORT COLLINS-LOVELAND WATER DI $589.92
FOUR WINDS INTERACTIVE $2,666.00
GARNEY CO INC (WIRE TRFRS) $48,577.89
GONZALES PLUMBING LLC $301.00
GROWLING BEAR CO INC $91,433.60
HARMONY GARDENS $1,887.88
HARTSHORN WATERWORKS LLC $3,943.22
HIGH COUNTRY LANDSCAPE SERVICE $275.00
HINES IRRIGATION CONSULTANTS I $4,725.50
HOMELAND FENCE (LESONDAK CONST $1,341.00
HYDRO CONSTRUCTION CO INC (WIR $305,308.57
JOHNSON, ERICK $2,606.00
JORDANS TREE MOVING & $1,080.00
JR'S UNDERGROUND $710.00
JR'S UNDERGROUND INC - AR $6,783.68
KECI COLORADO INC $75,316.60
KORBY LANDSCAPING LLC $36,597.66
MOUNTAIN CONSTRUCTORS INC $4,871.88
NORTHSTAR CONCRETE INC $600.00
P A SIGNS EXPRESS INC $1,545.00
PYRAMID LANDSCAPE INC $6,085.50
ROCKY MOUNTAIN HARDSCAPES LLP $14,625.00
RYLAND GROUP INC, THE $28,617.25
SCHLOSSER SIGNS INC $5,749.25
STANTEC CONSULTING SERVICES IN $5,656.07
STRUCTURES INC $60,452.32
TERRA AUTOMATED SYSTEMS $1,327.35
UMB Card Services $10,761.17
UNION PACIFIC RAILROAD COMPANY $324,339.50
VOGEL CONCRETE INC $143,245.09
WALSH CONSTRUCTION INC $123,516.38
WALSH CONSTRUCTION INC (ACH) $5,300.00
WEITZEL & SONS EXCAVATING INC $16,222.82
ZAK DIRT $724,621.11
Total: $ 15,624,717.41