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 $152,261.82
WALSH CONSTRUCTION INC $19,318.94
VOGEL CONCRETE INC $10,163.67
UMB Card Services $66.40
STANTEC CONSULTING SERVICES IN $1,991.67
NORTHSTAR CONCRETE INC $600.00
KORBY LANDSCAPING LLC $1,250.00
JR'S UNDERGROUND INC - AR $710.00
GROWLING BEAR CO INC $11,495.81
FORT COLLINS-LOVELAND WATER DI $168.21
CONNELL RESOURCES INC $16,169.04
CONCRETE EXPRESS INC $1,582,309.54
COLORADO DESIGNSCAPES INC $1,007.00
COLORADO DEPARTMENT OF TRANSPO $3,895.58
CITY OF FORT COLLINS UTILITY B $61.14
BATH INC $750.00
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
Total: $ 1,852,881.33