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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
CONCRETE EXPRESS INC $4,548,721.83
ZAK DIRT $598,092.97
HYDRO CONSTRUCTION CO INC (WIR $297,882.31
COLORADO DEPARTMENT OF TRANSPO $205,628.04
COLORADO DESIGNSCAPES INC $175,903.24
CONNELL RESOURCES INC $170,216.09
STRUCTURES INC $130,005.90
VOGEL CONCRETE INC $62,742.44
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
GROWLING BEAR CO INC $48,606.30
WALSH CONSTRUCTION INC $19,318.94
CHEVO STUDIOS $19,067.00
UNION PACIFIC RAILROAD COMPANY $17,156.97
CITY OF FORT COLLINS MISCELLAN $11,109.30
KORBY LANDSCAPING LLC $9,669.43
ROCKY MOUNTAIN HARDSCAPES LLP $8,688.00
FINISHING TOUCH $6,800.00
JR'S UNDERGROUND INC - AR $6,783.68
STANTEC CONSULTING SERVICES IN $5,656.07
UMB Card Services $5,185.94
CTL/THOMPSON INC $4,052.50
COLORADO BORING $3,875.00
AECOM INC $2,377.50
BNSF RAILWAY COMPANY $1,575.00
HOMELAND FENCE (LESONDAK CONST $1,341.00
WEITZEL & SONS EXCAVATING INC $1,285.00
HINES IRRIGATION CONSULTANTS I $1,272.00
BATH INC $750.00
JR'S UNDERGROUND $710.00
NORTHSTAR CONCRETE INC $600.00
BOYD SIGN SYSTEMS LLC $500.00
HYDROTECH INC $272.28
FORT COLLINS-LOVELAND WATER DI $266.47
CITY OF FORT COLLINS UTILITY B $244.56
F & C DOOR CHECK & LOCK SERVIC $130.00
Total: $ 6,417,148.27