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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
W L CONTRACTORS INC $5,725.00
VOGEL CONCRETE INC $25,757.62
VARSITY FACILITY SERVICES $50.00
UNIVERSAL LTD INC $5,284.00
UMB Card Services $231.45
TOP GUN PRESSURE WASHING INC $1,089.50
TILE KYLE & COMPANY INC $9,702.76
SAGE TELECOMMUNICATIONS CORP $344,690.22
ROLFE, PETER R $3,285.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
PITZRICK & ASSOCIATES $3,170.69
LESONDAK CONSTRUCTION LLC $0.00
KOLBE STRIPING INC $8,061.48
JORDANS TREE MOVING & $790.00
JACOBS ENGINEERING GROUP INC $53,733.69
INTERWEST CONSULTING GROUP $1,266.00
HYDRO CONSTRUCTION CO INC (WIR $1,407,439.11
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $19,767.46
HENSEL PHELPS CONSTRUCTION CO $49,931.00
HEATH CONSTRUCTION $949,993.55
GREGORY ELECTRIC INC $15,008.29
GARNEY CO INC (WIRE TRFRS) $1,416,265.02
FORT COLLINS HOUSING AUTHORITY $1,000.00
FOOD SERVICE WAREHOUSE $18,909.90
FLOORZ LLLP $4,426.24
FINISHING TOUCH $21,531.79
F & C DOOR CHECK & LOCK SERVIC $193.00
DUNRITE EXCAVATION INC $1,069.00
DREAMSCAPING INC $2,579.20
CTL/THOMPSON INC $720.00
CONNELL RESOURCES INC $195,228.35
COLORADO BORING $7,239.50
CLASSIC CONTRACTORS INC $13,625.62
CITY OF FORT COLLINS MISCELLAN $5,659.28
BRINKER'S INTERIOR DESIGN INC $1,929.50
BNSF RAILWAY COMPANY $6,460.00
BESTWAY CONCRETE CO $580.00
BATH INC $16,831.32
AMERICAN SEATING $40,295.79
ACOUSTICS & INTERIORS INC $24,130.00
Total: $ 4,687,023.83