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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 $17,291.08
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $458,434.38
CTL/THOMPSON INC $1,625.00
DICKINSON ELECTRIC $6,281.82
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $9,481.00
GARNEY CO INC (WIRE TRFRS) $645,039.01
HEATH CONSTRUCTION $1,446,010.67
HOFF CONSTRUCTION $180,458.43
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $595,604.38
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $70,322.04
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
MARTIN MARIETTA MATERIALS $3,633.89
NEENAN COMPANY LLLP, THE $188,895.74
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $274,736.05
UMB Card Services $53.58
VOGEL CONCRETE INC $10,486.98
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 4,036,165.01