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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 $1,617.00
BATH INC $16,831.32
BNSF RAILWAY COMPANY $6,460.00
CITY OF FORT COLLINS MISCELLAN $26,145.89
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $729,763.31
CTL/THOMPSON INC $1,865.00
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $25,192.79
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,495,882.14
HEATH CONSTRUCTION $2,115,765.62
HOFF CONSTRUCTION $200,225.89
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $1,458,648.41
INTERWEST CONSULTING GROUP $1,266.00
JACOBS ENGINEERING GROUP INC $124,055.73
JORDANS TREE MOVING & $790.00
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
MARTIN MARIETTA MATERIALS $3,767.24
NEENAN COMPANY LLLP, THE $316,712.91
PITZRICK & ASSOCIATES $3,170.69
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $389,361.15
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $-429.00
UMB Card Services $192.97
VOGEL CONCRETE INC $38,713.34
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 7,102,612.14