Website home about our city

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
ACOUSTICS & INTERIORS INC $1,617.00
BNSF RAILWAY COMPANY $3,000.00
CITY OF FORT COLLINS MISCELLAN $18,945.75
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
CONNELL RESOURCES INC $592,228.74
CTL/THOMPSON INC $1,865.00
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $18,445.79
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $994,001.17
HEATH CONSTRUCTION $1,753,701.83
HOFF CONSTRUCTION $192,931.92
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $928,213.17
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $55,499.19
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
NEENAN COMPANY LLLP, THE $120,670.45
SAGE TELECOMMUNICATIONS CORP $164,253.85
TOP GUN PRESSURE WASHING INC $-429.00
UMB Card Services $80.87
VOGEL CONCRETE INC $19,676.55
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 5,001,316.73