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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 $24,130.00
AMERICAN SEATING $40,295.79
BATH INC $16,831.32
BESTWAY CONCRETE CO $580.00
BNSF RAILWAY COMPANY $6,460.00
BRINKER'S INTERIOR DESIGN INC $1,929.50
CITY OF FORT COLLINS MISCELLAN $22,176.90
CLASSIC CONTRACTORS INC $13,625.62
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $8,319.50
CONNELL RESOURCES INC $638,905.41
CTL/THOMPSON INC $2,345.00
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
F & C DOOR CHECK & LOCK SERVIC $193.00
FINISHING TOUCH $25,192.79
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,719,240.84
GREGORY ELECTRIC INC $15,008.29
HEATH CONSTRUCTION $1,767,553.17
HENSEL PHELPS CONSTRUCTION CO $49,931.00
HOFF CONSTRUCTION $200,225.89
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $1,698,416.63
INTERWEST CONSULTING GROUP $1,266.00
JACOBS ENGINEERING GROUP INC $55,499.19
JORDANS TREE MOVING & $790.00
KOLBE STRIPING INC $18,516.48
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
NEENAN COMPANY LLLP, THE $120,670.45
PITZRICK & ASSOCIATES $3,170.69
POUDRE FIRE AUTHORITY (FIRE PR $208.00
ROLFE, PETER R $5,225.00
SAGE TELECOMMUNICATIONS CORP $357,738.72
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $1,089.50
UMB Card Services $393.19
UNIVERSAL LTD INC $5,284.00
VARSITY FACILITY SERVICES $50.00
VOGEL CONCRETE INC $30,219.40
W L CONTRACTORS INC $5,725.00
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 7,025,018.62