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