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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
HEATH CONSTRUCTION $1,753,701.83
GARNEY CO INC (WIRE TRFRS) $831,434.01
HYDRO CONSTRUCTION CO INC (WIR $827,562.29
CONNELL RESOURCES INC $433,855.62
HOFF CONSTRUCTION $192,931.92
SAGE TELECOMMUNICATIONS CORP $164,253.85
NEENAN COMPANY LLLP, THE $120,670.45
JACOBS ENGINEERING GROUP INC $55,499.19
FINISHING TOUCH $18,445.79
VOGEL CONCRETE INC $17,429.42
CITY OF FORT COLLINS MISCELLAN $17,292.37
KORBY LANDSCAPING LLC $15,000.00
DICKINSON ELECTRIC $6,281.82
CLASSIC DOOR & MILLWORK INC $6,108.60
HOMELAND FENCE (LESONDAK CONST $3,165.50
BNSF RAILWAY COMPANY $3,000.00
DREAMSCAPING INC $2,579.20
ACOUSTICS & INTERIORS INC $1,617.00
COLORADO BORING $1,080.00
DUNRITE EXCAVATION INC $1,069.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
INTERWEST CONSULTING GROUP $761.00
CTL/THOMPSON INC $697.50
UMB Card Services $27.29
LESONDAK CONSTRUCTION LLC $0.00
TOP GUN PRESSURE WASHING INC $-429.00
Total: $ 4,475,034.65