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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
CITY OF FORT COLLINS UTILITY B $122.28
FORT COLLINS-LOVELAND WATER DI $168.21
HYDROTECH INC $272.28
UMB Card Services $306.46
NORTHSTAR CONCRETE INC $600.00
JR'S UNDERGROUND INC - AR $710.00
BATH INC $750.00
HINES IRRIGATION CONSULTANTS I $850.00
CTL/THOMPSON INC $1,045.00
BNSF RAILWAY COMPANY $1,575.00
STANTEC CONSULTING SERVICES IN $1,991.67
KORBY LANDSCAPING LLC $2,050.00
AECOM INC $2,377.50
FINISHING TOUCH $6,800.00
ROCKY MOUNTAIN HARDSCAPES LLP $8,688.00
CITY OF FORT COLLINS MISCELLAN $11,109.30
WALSH CONSTRUCTION INC $19,318.94
GROWLING BEAR CO INC $24,092.81
COLORADO DESIGNSCAPES INC $41,307.06
VOGEL CONCRETE INC $45,723.89
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
STRUCTURES INC $85,910.87
CONNELL RESOURCES INC $170,216.09
COLORADO DEPARTMENT OF TRANSPO $205,628.04
HYDRO CONSTRUCTION CO INC (WIR $254,551.98
ZAK DIRT $259,398.12
CONCRETE EXPRESS INC $2,944,597.03
Total: $ 4,140,823.04