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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
ACOUSTICS & INTERIORS INC $24,130.00
AMERICAN SEATING $40,295.79
BATH INC $16,831.32
BESTWAY CONCRETE CO $580.00
BNSF RAILWAY COMPANY $6,460.00
BRINKER'S INTERIOR DESIGN INC $1,929.50
CITY OF FORT COLLINS MISCELLAN $20,523.52
CLASSIC CONTRACTORS INC $13,625.62
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $8,319.50
CONNELL RESOURCES INC $471,194.11
CTL/THOMPSON INC $1,177.50
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
F & C DOOR CHECK & LOCK SERVIC $193.00
FINISHING TOUCH $25,192.79
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,542,894.32
GREGORY ELECTRIC INC $15,008.29
HEATH CONSTRUCTION $1,767,553.17
HENSEL PHELPS CONSTRUCTION CO $49,931.00
HOFF CONSTRUCTION $200,225.89
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $1,553,275.94
INTERWEST CONSULTING GROUP $1,266.00
JACOBS ENGINEERING GROUP INC $55,499.19
JORDANS TREE MOVING & $790.00
KOLBE STRIPING INC $8,061.48
KORBY LANDSCAPING LLC $15,000.00
LESONDAK CONSTRUCTION LLC $0.00
NEENAN COMPANY LLLP, THE $120,670.45
PITZRICK & ASSOCIATES $3,170.69
POUDRE FIRE AUTHORITY (FIRE PR $208.00
ROLFE, PETER R $3,285.00
SAGE TELECOMMUNICATIONS CORP $359,358.22
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $1,089.50
UMB Card Services $231.45
UNIVERSAL LTD INC $5,284.00
VARSITY FACILITY SERVICES $50.00
VOGEL CONCRETE INC $27,972.27
W L CONTRACTORS INC $5,725.00
Total: $ 6,420,245.53