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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
VARSITY FACILITY SERVICES $50.00
F & C DOOR CHECK & LOCK SERVIC $193.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
UMB Card Services $231.45
CTL/THOMPSON INC $480.00
INTERWEST CONSULTING GROUP $505.00
BESTWAY CONCRETE CO $580.00
JORDANS TREE MOVING & $790.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
TOP GUN PRESSURE WASHING INC $1,089.50
BRINKER'S INTERIOR DESIGN INC $1,929.50
PITZRICK & ASSOCIATES $3,170.69
ROLFE, PETER R $3,285.00
CITY OF FORT COLLINS MISCELLAN $4,359.18
FLOORZ LLLP $4,426.24
UNIVERSAL LTD INC $5,284.00
W L CONTRACTORS INC $5,725.00
BNSF RAILWAY COMPANY $6,460.00
FINISHING TOUCH $6,747.00
COLORADO BORING $7,239.50
HOFF CONSTRUCTION $7,293.97
KOLBE STRIPING INC $8,061.48
TILE KYLE & COMPANY INC $9,702.76
CLASSIC CONTRACTORS INC $13,625.62
GREGORY ELECTRIC INC $15,008.29
BATH INC $16,831.32
FOOD SERVICE WAREHOUSE $18,909.90
VOGEL CONCRETE INC $22,413.65
ACOUSTICS & INTERIORS INC $22,513.00
AMERICAN SEATING $40,295.79
CONNELL RESOURCES INC $46,557.22
HENSEL PHELPS CONSTRUCTION CO $49,931.00
JACOBS ENGINEERING GROUP INC $53,733.69
SAGE TELECOMMUNICATIONS CORP $195,104.37
HEATH CONSTRUCTION $365,713.15
GARNEY CO INC (WIRE TRFRS) $711,460.31
HYDRO CONSTRUCTION CO INC (WIR $769,944.56
Total: $ 2,420,853.14