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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 $490,956.67
WEITZEL & SONS EXCAVATING INC $1,285.00
WALSH CONSTRUCTION INC $19,318.94
VOGEL CONCRETE INC $27,182.22
UNION PACIFIC RAILROAD COMPANY $17,156.97
UMB Card Services $4,945.88
STRUCTURES INC $44,095.03
STANTEC CONSULTING SERVICES IN $5,656.07
NORTHSTAR CONCRETE INC $600.00
KORBY LANDSCAPING LLC $8,869.43
JR'S UNDERGROUND INC - AR $6,783.68
JR'S UNDERGROUND $710.00
HYDRO CONSTRUCTION CO INC (WIR $43,330.33
HOMELAND FENCE (LESONDAK CONST $1,341.00
HINES IRRIGATION CONSULTANTS I $422.00
GROWLING BEAR CO INC $36,009.30
FORT COLLINS-LOVELAND WATER DI $266.47
F & C DOOR CHECK & LOCK SERVIC $130.00
CTL/THOMPSON INC $3,007.50
CONNELL RESOURCES INC $16,169.04
CONCRETE EXPRESS INC $3,186,434.34
COLORADO DESIGNSCAPES INC $135,603.18
COLORADO DEPARTMENT OF TRANSPO $3,895.58
COLORADO BORING $3,875.00
CITY OF FORT COLLINS UTILITY B $183.42
CHEVO STUDIOS $19,067.00
BOYD SIGN SYSTEMS LLC $500.00
BATH INC $750.00
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
Total: $ 4,129,206.56