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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 $17,292.37
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
CONNELL RESOURCES INC $433,855.62
CTL/THOMPSON INC $697.50
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) $831,434.01
HEATH CONSTRUCTION $1,753,701.83
HOFF CONSTRUCTION $192,931.92
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $827,562.29
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $55,499.19
KORBY LANDSCAPING LLC $15,000.00
LESONDAK CONSTRUCTION LLC $0.00
NEENAN COMPANY LLLP, THE $120,670.45
SAGE TELECOMMUNICATIONS CORP $164,253.85
TOP GUN PRESSURE WASHING INC $-429.00
UMB Card Services $27.29
VOGEL CONCRETE INC $17,429.42
Total: $ 4,475,034.65