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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
TURF MASTER LLC $6.72
VARSITY FACILITY SERVICES $50.00
UNITED RENTALS $123.49
F & C DOOR CHECK & LOCK SERVIC $193.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
INTERWEST CONSULTING GROUP $505.00
ROLLINS LANDSCAPING & MAINTENA $540.91
MARTIN MARIETTA MATERIALS $554.42
BESTWAY CONCRETE CO $580.00
STERLING CRANE INC $650.00
TERRACON CONSULTANTS INC $750.00
JORDANS TREE MOVING & $790.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
CTL/THOMPSON INC $1,690.00
BRINKER'S INTERIOR DESIGN INC $1,929.50
SCHRADER PROPANE $2,125.60
UMB Card Services $2,209.07
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
TOP GUN PRESSURE WASHING INC $2,919.00
PITZRICK & ASSOCIATES $3,170.69
SOUTHWESTERN PAINTING & DECORA $3,183.00
WALSH CONSTRUCTION INC $4,013.50
INGRAM DRILLING INC $4,200.00
CDM ELECTRIC LLC $4,299.93
FLOORZ LLLP $4,426.24
UPHAM UNLIMITED $4,875.00
ROLFE, PETER R $5,225.00
CITY OF FORT COLLINS MISCELLAN $5,758.38
DUNRITE EXCAVATION INC $6,198.05
BNSF RAILWAY COMPANY $6,460.00
FINISHING TOUCH $6,747.00
HOFF CONSTRUCTION $7,293.97
TETRA TECH CONSTRUCTION SERVIC $9,520.00
FLOORZ $9,667.72
TILE KYLE & COMPANY INC $9,702.76
UNIVERSAL LTD INC $9,770.48
SHORTY'S LANDSCAPE SERVICE $11,450.00
GREGORY ELECTRIC INC $15,548.29
W L CONTRACTORS INC $17,048.50
KOLBE STRIPING INC $18,516.48
FOOD SERVICE WAREHOUSE $18,909.90
ACOUSTICS & INTERIORS INC $22,513.00
COLORADO BORING $22,974.30
VOGEL CONCRETE INC $25,684.35
BRYAN CONSTRUCTION INC $28,277.68
AMERICAN SEATING $40,295.79
BATH INC $49,309.75
JACOBS ENGINEERING GROUP INC $53,733.69
CLASSIC CONTRACTORS INC $142,389.04
CONNELL RESOURCES INC $239,510.41
HENSEL PHELPS CONSTRUCTION CO $369,573.00
SAGE TELECOMMUNICATIONS CORP $578,537.10
HEATH CONSTRUCTION $961,392.48
HYDRO CONSTRUCTION CO INC (WIR $1,208,462.92
GARNEY CO INC (WIRE TRFRS) $1,215,223.44
Total: $ 5,163,212.55