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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
SOLDIER CANYON FILTER PLANT $-22,267.50
CITY OF FORT COLLINS UTILITY B $244.56
HYDROTECH INC $272.28
CERDA FENCING $438.73
O'BRIEN CONCRETE PUMPING $596.30
NORTHSTAR CONCRETE INC $600.00
JR'S UNDERGROUND INC - AR $710.00
BATH INC $750.00
EGGERS ELECTRIC $884.00
FORT COLLINS-LOVELAND WATER DI $1,012.14
LONCO INC $1,224.00
JOHNSON, ERICK $1,806.00
SOUTHWESTERN PAINTING & DECORA $1,910.00
BNSF RAILWAY COMPANY $2,175.00
HINES IRRIGATION CONSULTANTS I $3,325.00
CTL/THOMPSON INC $3,527.00
WESTERN HYDROSEED & LANDSCAPE $4,037.50
AECOM INC $4,595.30
UNION PACIFIC RAILROAD COMPANY $4,830.89
UMB Card Services $4,922.39
FINISHING TOUCH $6,800.00
STANTEC CONSULTING SERVICES IN $7,095.57
GARNEY CO INC (WIRE TRFRS) $9,927.47
KORBY LANDSCAPING LLC $13,095.00
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
WALSH CONSTRUCTION INC $19,318.94
ALL AROUND RECREATION LLC $39,153.50
AMERICAN CIVIL CONSTRUCTORS IN $45,823.53
GROWLING BEAR CO INC $82,025.71
MARTIN MARIETTA MATERIALS $105,003.47
VOGEL CONCRETE INC $114,270.58
CITY OF FORT COLLINS MISCELLAN $182,942.20
COLORADO DESIGNSCAPES INC $320,705.79
STRUCTURES INC $449,654.94
ZAK DIRT $514,920.71
HYDRO CONSTRUCTION CO INC (WIR $651,950.36
COLORADO DEPARTMENT OF TRANSPO $697,496.52
CONNELL RESOURCES INC $2,059,962.27
CONCRETE EXPRESS INC $6,660,787.69
Total: $ 12,010,009.72