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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
ZAK DIRT $207,663.50
VOGEL CONCRETE INC $47,981.28
UNION PACIFIC RAILROAD COMPANY $99,975.72
UMB Card Services $323.90
ROCKY MOUNTAIN HARDSCAPES LLP $14,625.00
PYRAMID LANDSCAPE INC $6,085.50
KORBY LANDSCAPING LLC $1,055.00
JORDANS TREE MOVING & $1,080.00
JOHNSON, ERICK $800.00
HYDRO CONSTRUCTION CO INC (WIR $88,186.92
HINES IRRIGATION CONSULTANTS I $4,106.00
HARTSHORN WATERWORKS LLC $1,980.72
HARMONY GARDENS $1,887.88
GROWLING BEAR CO INC $4,696.06
FOUR WINDS INTERACTIVE $2,426.00
FORT COLLINS-LOVELAND WATER DI $175.81
F & C DOOR CHECK & LOCK SERVIC $471.00
CTL/THOMPSON INC $2,435.00
CONNELL RESOURCES INC $489,803.21
CONCRETE EXPRESS INC $4,387,043.89
COLORADO DESIGNSCAPES INC $206,286.35
CITY OF FORT COLLINS UTILITY B $148.36
CITY OF FORT COLLINS MISCELLAN $3,649.11
C S U CASHIER'S OFFICE $1,907.20
BOXELDER SANITATION DISTRICT $6,023.00
Total: $ 5,580,816.41