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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
ZAK DIRT $647,345.00
WESTERN HYDROSEED & LANDSCAPE $4,037.50
WEITZEL & SONS EXCAVATING INC $4,684.73
WALSH CONSTRUCTION INC $144,940.05
VOGEL CONCRETE INC $116,421.88
UNION PACIFIC RAILROAD COMPANY $10,960.76
UMB Card Services $9,513.72
Stock Control 10-15-2012 $145.55
STRUCTURES INC $849,638.76
STANTEC CONSULTING SERVICES IN $10,738.95
SQUARE-K CONSULTING $1,169.85
SOUTHWESTERN PAINTING & DECORA $1,910.00
SOLDIER CANYON FILTER PLANT $-22,267.50
ROSECRANCE, JOHN & JENNIFER AN $100.00
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
RICHARDSON, KELLEY K $970.00
QUALITY TRAFFIC CONTROL INC $2,975.50
O'BRIEN CONCRETE PUMPING $0.00
NORTHSTAR CONCRETE INC $600.00
MARTIN MARIETTA MATERIALS $109,170.79
LONCO INC $1,224.00
KORBY LANDSCAPING LLC $24,244.52
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 $1,104,123.20
HINES IRRIGATION CONSULTANTS I $4,006.50
HARTSHORN WATERWORKS LLC $1,790.74
HARMONY GARDENS $5,210.75
GROWLING BEAR CO INC $82,025.71
GARNEY CO INC (WIRE TRFRS) $170,336.44
FOUR WINDS INTERACTIVE $3,007.40
FORT COLLINS-LOVELAND WATER DI $3,968.03
FINISHING TOUCH $6,800.00
EGGERS ELECTRIC $884.00
DISTINCTIVE WELDING INC $5,840.00
CTL/THOMPSON INC $6,576.00
CONNELL RESOURCES INC $4,017,254.66
CONCRETE EXPRESS INC $7,083,652.16
COLORADO DESIGNSCAPES INC $621,166.54
COLORADO DEPARTMENT OF TRANSPO $812,693.15
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
BEST RENTAL INC $2,202.82
BATH INC $750.00
BANNER CONCRETE $1,600.00
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
ALL AROUND RECREATION LLC $39,153.50
AECOM INC $4,595.30
Total: $ 16,205,012.61