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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
VOGEL CONCRETE INC $25,757.62
UMB Card Services $53.58
TOP GUN PRESSURE WASHING INC $1,089.50
TILE KYLE & COMPANY INC $9,702.76
SAGE TELECOMMUNICATIONS CORP $126,550.10
PITZRICK & ASSOCIATES $3,170.69
JORDANS TREE MOVING & $790.00
JACOBS ENGINEERING GROUP INC $53,733.69
INTERWEST CONSULTING GROUP $505.00
HYDRO CONSTRUCTION CO INC (WIR $859,460.89
HOFF CONSTRUCTION $19,767.46
HEATH CONSTRUCTION $669,754.95
GARNEY CO INC (WIRE TRFRS) $1,029,668.25
FORT COLLINS HOUSING AUTHORITY $1,000.00
FOOD SERVICE WAREHOUSE $18,909.90
FLOORZ LLLP $4,426.24
FINISHING TOUCH $15,711.79
DREAMSCAPING INC $2,579.20
CTL/THOMPSON INC $420.00
CONNELL RESOURCES INC $189,360.47
CITY OF FORT COLLINS MISCELLAN $4,498.78
BNSF RAILWAY COMPANY $6,460.00
BATH INC $16,831.32
ACOUSTICS & INTERIORS INC $1,617.00
Total: $ 3,061,819.19