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