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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
CITY OF FORT COLLINS MISCELLAN $6,982.87
COLORADOAN $57.53
CONNELL RESOURCES INC $288,470.81
CTL/THOMPSON INC $1,167.50
GARNEY CO INC (WIRE TRFRS) $276,456.32
HEATH CONSTRUCTION $348,212.45
HYDRO CONSTRUCTION CO INC (WIR $373,744.32
JACOBS ENGINEERING GROUP INC $68,556.54
KORBY LANDSCAPING LLC $23,162.33
MARTIN MARIETTA MATERIALS $3,767.24
NEENAN COMPANY LLLP, THE $196,042.46
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $126,307.80
UMB Card Services $165.68
VOGEL CONCRETE INC $18,784.52
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 1,809,285.37