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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
WALSH CONSTRUCTION INC $4,013.50
W L CONTRACTORS INC $22,308.50
VOGEL CONCRETE INC $29,028.32
VIGNETTE STUDIOS LLC $225.00
VARSITY FACILITY SERVICES $50.00
UPHAM UNLIMITED $4,875.00
UNIVERSAL LTD INC $9,770.48
UNITED RENTALS $123.49
UMB Card Services $2,257.21
TURF MASTER LLC $6.72
TOP GUN PRESSURE WASHING INC $2,919.00
TILE KYLE & COMPANY INC $9,702.76
TETRA TECH CONSTRUCTION SERVIC $9,520.00
TERRACON CONSULTANTS INC $750.00
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
STERLING CRANE INC $650.00
SOUTHWESTERN PAINTING & DECORA $3,183.00
SHORTY'S LANDSCAPE SERVICE $11,450.00
SCHRADER PROPANE $2,125.60
SAGE TELECOMMUNICATIONS CORP $774,073.45
ROLLINS LANDSCAPING & MAINTENA $540.91
ROLFE, PETER R $5,225.00
ROCKY RIDGE NURSERY & LANDSCAP $1,854.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
PITZRICK & ASSOCIATES $3,170.69
MARTIN MARIETTA MATERIALS $554.42
LESONDAK CONSTRUCTION LLC $0.00
KOLBE STRIPING INC $18,516.48
JORDANS TREE MOVING & $790.00
JOHN'S WELL SERVICE INC $7,746.50
JACOBS ENGINEERING GROUP INC $53,733.69
J A R CONCRETE LLC $2,255.90
INTERWEST CONSULTING GROUP $1,266.00
INGRAM DRILLING INC $4,200.00
IN-SITU INC $2,011.00
HYDRO CONSTRUCTION CO INC (WIR $1,874,100.09
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $19,767.46
HENSEL PHELPS CONSTRUCTION CO $400,272.00
HEATH CONSTRUCTION $1,791,560.76
GREGORY ELECTRIC INC $15,548.29
GARNEY CO INC (WIRE TRFRS) $2,043,341.40
FORT COLLINS MUSEUM OF DISCOVE $4,172.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
FOOD SERVICE WAREHOUSE $18,909.90
FLOORZ LLLP $4,426.24
FLOORZ $9,667.72
FINISHING TOUCH $26,658.79
F & C DOOR CHECK & LOCK SERVIC $193.00
DUNRITE EXCAVATION INC $7,267.05
DREAMSCAPING INC $2,579.20
DRAHOTA COMMERCIAL LLC $18,197.84
CUMMINS ROCKY MOUNTAIN LLC $460.00
CTL/THOMPSON INC $2,530.00
CONNELL RESOURCES INC $405,994.94
COLORADO BORING $59,163.99
COBB, STEFAN L $6,359.00
CLASSIC CONTRACTORS INC $142,389.04
CITY OF FORT COLLINS MISCELLAN $8,540.20
CDM ELECTRIC LLC $4,299.93
C P S DISTRIBUTORS INC $24.96
BRYAN CONSTRUCTION INC $56,554.68
BRINKER'S INTERIOR DESIGN INC $4,216.20
BNSF RAILWAY COMPANY $6,460.00
BESTWAY CONCRETE CO $580.00
BATH INC $95,050.00
AMERICAN SEATING $40,295.79
ACOUSTICS & INTERIORS INC $24,130.00
Total: $ 8,089,506.59