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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 $5,991,168.69
ZAK DIRT $546,358.35
CONNELL RESOURCES INC $489,803.21
COLORADO DESIGNSCAPES INC $340,882.53
HYDRO CONSTRUCTION CO INC (WIR $131,517.25
UNION PACIFIC RAILROAD COMPANY $117,132.69
VOGEL CONCRETE INC $64,999.83
STRUCTURES INC $44,095.03
GROWLING BEAR CO INC $29,209.55
CHEVO STUDIOS $19,067.00
ROCKY MOUNTAIN HARDSCAPES LLP $14,625.00
KORBY LANDSCAPING LLC $8,674.43
PYRAMID LANDSCAPE INC $6,085.50
JR'S UNDERGROUND INC - AR $6,073.68
BOXELDER SANITATION DISTRICT $6,023.00
CTL/THOMPSON INC $5,442.50
UMB Card Services $5,203.38
HINES IRRIGATION CONSULTANTS I $4,528.00
COLORADO BORING $3,875.00
STANTEC CONSULTING SERVICES IN $3,664.40
CITY OF FORT COLLINS MISCELLAN $3,649.11
FOUR WINDS INTERACTIVE $2,426.00
HARTSHORN WATERWORKS LLC $1,980.72
C S U CASHIER'S OFFICE $1,907.20
HARMONY GARDENS $1,887.88
HOMELAND FENCE (LESONDAK CONST $1,341.00
WEITZEL & SONS EXCAVATING INC $1,285.00
JORDANS TREE MOVING & $1,080.00
JOHNSON, ERICK $800.00
JR'S UNDERGROUND $710.00
F & C DOOR CHECK & LOCK SERVIC $601.00
BOYD SIGN SYSTEMS LLC $500.00
FORT COLLINS-LOVELAND WATER DI $274.07
CITY OF FORT COLLINS UTILITY B $270.64
Total: $ 7,857,141.64