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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 $16,517.62
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
CONNELL RESOURCES INC $434,338.88
CTL/THOMPSON INC $1,625.00
DICKINSON ELECTRIC $6,281.82
FINISHING TOUCH $3,661.00
GARNEY CO INC (WIRE TRFRS) $289,196.46
HEATH CONSTRUCTION $817,559.62
HOFF CONSTRUCTION $180,458.43
HYDRO CONSTRUCTION CO INC (WIR $246,487.71
JACOBS ENGINEERING GROUP INC $1,765.50
KORBY LANDSCAPING LLC $38,162.33
NEENAN COMPANY LLLP, THE $120,670.45
SAGE TELECOMMUNICATIONS CORP $14,668.00
UMB Card Services $53.58
VOGEL CONCRETE INC $4,461.78
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 2,259,503.78