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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
BNSF RAILWAY COMPANY $3,000.00
CITY OF FORT COLLINS MISCELLAN $24,275.24
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $722,326.43
CTL/THOMPSON INC $1,865.00
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $18,445.79
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,107,890.33
HEATH CONSTRUCTION $2,101,914.28
HOFF CONSTRUCTION $192,931.92
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $1,201,306.61
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $124,055.73
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
MARTIN MARIETTA MATERIALS $3,767.24
NEENAN COMPANY LLLP, THE $316,712.91
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $290,561.65
TOP GUN PRESSURE WASHING INC $-429.00
UMB Card Services $192.97
VOGEL CONCRETE INC $36,213.94
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 6,284,320.02