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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 $2,250.00
ALL PRO ASPHALT SERVICES INC $7,250.00
AMERICAN CIVIL CONSTRUCTORS IN $4,894.50
AQUATIC AND WETLAND COMPANY $22,577.24
AQUATICS ASSOCIATES INC $426.08
BANNER CONCRETE $37,990.60
BATH INC $5,199.63
BNSF RAILWAY COMPANY $600.00
BOXELDER SANITATION DISTRICT $34.07
BURLINGTON NORTHERN & SANTA FE $57,458.63
BURLINGTON NORTHERN SANTA FE $1,575.00
C S U CASHIER'S OFFICE $1,907.20
CDM ELECTRIC INC $4,349.03
CH2M HILL INC $43,651.96
CITY OF FORT COLLINS MISCELLAN $125,661.23
CITY OF FORT COLLINS UTILITY B $760.01
CMS MECHANICAL SERVICES INC $183,052.20
COLORADO BORING $10,747.50
COLORADO DESIGNSCAPES INC $94,689.95
CONCRETE EXPRESS INC $14,095,918.77
CONCRETE STRUCTURES INC $4,707.00
CONNELL RESOURCES INC $278,672.18
COULSON EXCAVATING CO INC $135,018.34
CROW CREEK CONSTRUCTION LLC $100,816.35
CROW CREEK CONSTRUCTION LLC - $17,136.84
CTL/THOMPSON INC $5,079.50
DICKINSON ELECTRIC $6,564.11
DOUGLASS COLONY GROUP INC $303,292.17
EAST LARIMER COUNTY WATER DIST $0.00
ELCO WATER DISTRICT $68.34
F & C DOOR CHECK & LOCK SERVIC $163.00
FAULT FINDERS INC $250.00
FORT COLLINS-LOVELAND WATER DI $247.86
FOUR WINDS INTERACTIVE $240.00
GARNEY CO INC (WIRE TRFRS) $48,577.89
GONZALES PLUMBING LLC $301.00
GROWLING BEAR CO INC $315,500.89
HARMONY GARDENS $4,760.94
HARTSHORN WATERWORKS LLC $1,962.50
HEATH CONSTRUCTION $250,928.16
HIGH COUNTRY LANDSCAPE SERVICE $275.00
HINES IRRIGATION CONSULTANTS I $1,687.50
HYDRO CONSTRUCTION CO INC (WIR $315,907.02
INTERWEST CONSULTING GROUP $243.75
JOHNSON, ERICK $1,806.00
KECI COLORADO INC $75,316.60
KORBY LANDSCAPING LLC $59,168.89
KORBY SOD LLC $10,421.00
LEWIS, MATT & MELISSA $1,107.96
MOUNTAIN CONSTRUCTORS INC $72,991.18
MOUNTAIN CONSTRUCTORS INC (ACH $40,567.85
P A SIGNS EXPRESS INC $1,545.00
ROCKY MOUNTAIN HARDSCAPES LLP $1,300.00
ROCKY MOUNTAIN RECREATION INC $5,860.89
ROCKY RIDGE NURSERY & LANDSCAP $4,857.84
RYLAND GROUP INC, THE $28,617.25
SAGE TELECOMMUNICATIONS CORP $8,268.75
SCHLOSSER SIGNS INC $5,749.25
STRUCTURES INC $-7,241.21
Stock Control 12-02-2013 $43.88
TATONKA CONTRACTORS LTD $5,616.00
TERRA AUTOMATED SYSTEMS $1,327.35
UMB Card Services $6,332.47
UNION PACIFIC RAILROAD COMPANY $216,708.21
VOGEL CONCRETE INC $287,683.85
WALSH CONSTRUCTION INC $104,197.44
WALSH CONSTRUCTION INC (ACH) $5,300.00
WEITZEL & SONS EXCAVATING INC $14,937.82
ZAK DIRT $76,154.32
Total: $ 17,522,032.53