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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
ZAK DIRT $338,694.85
WEITZEL & SONS EXCAVATING INC $1,285.00
VOGEL CONCRETE INC $17,018.55
UNION PACIFIC RAILROAD COMPANY $17,156.97
UMB Card Services $4,879.48
STRUCTURES INC $44,095.03
STANTEC CONSULTING SERVICES IN $3,664.40
KORBY LANDSCAPING LLC $7,619.43
JR'S UNDERGROUND INC - AR $6,073.68
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 $24,513.49
FORT COLLINS-LOVELAND WATER DI $98.26
F & C DOOR CHECK & LOCK SERVIC $130.00
CTL/THOMPSON INC $3,007.50
CONCRETE EXPRESS INC $1,604,124.80
COLORADO DESIGNSCAPES INC $134,596.18
COLORADO BORING $3,875.00
CITY OF FORT COLLINS UTILITY B $122.28
CHEVO STUDIOS $19,067.00
BOYD SIGN SYSTEMS LLC $500.00
Total: $ 2,276,325.23