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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 Services' expenses by vendor (you are here)
Vendor Amount
GARNEY CO INC (WIRE TRFRS) $1,092,796.52
HEATH CONSTRUCTION $949,993.55
HYDRO CONSTRUCTION CO INC (WIR $939,067.26
SAGE TELECOMMUNICATIONS CORP $248,385.35
CONNELL RESOURCES INC $165,326.74
JACOBS ENGINEERING GROUP INC $53,733.69
FINISHING TOUCH $21,531.79
HOFF CONSTRUCTION $19,767.46
VOGEL CONCRETE INC $17,714.17
BATH INC $16,831.32
TILE KYLE & COMPANY INC $9,702.76
BNSF RAILWAY COMPANY $6,460.00
CITY OF FORT COLLINS MISCELLAN $4,298.78
PITZRICK & ASSOCIATES $3,170.69
HOMELAND FENCE (LESONDAK CONST $3,165.50
DREAMSCAPING INC $2,579.20
ACOUSTICS & INTERIORS INC $1,617.00
INTERWEST CONSULTING GROUP $1,266.00
DUNRITE EXCAVATION INC $1,069.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
JORDANS TREE MOVING & $790.00
CTL/THOMPSON INC $240.00
UMB Card Services $27.29
LESONDAK CONSTRUCTION LLC $0.00
TOP GUN PRESSURE WASHING INC $-429.00
Total: $ 3,560,105.07