Website home about our city

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 $22,513.00
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 $4,359.18
COLORADO BORING $7,239.50
CONNELL RESOURCES INC $46,557.22
CTL/THOMPSON INC $180.00
FINISHING TOUCH $6,747.00
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $711,460.31
GREGORY ELECTRIC INC $13,328.29
HEATH CONSTRUCTION $365,713.15
HOFF CONSTRUCTION $7,293.97
HYDRO CONSTRUCTION CO INC (WIR $707,783.82
INTERWEST CONSULTING GROUP $505.00
JACOBS ENGINEERING GROUP INC $53,733.69
JORDANS TREE MOVING & $790.00
KOLBE STRIPING INC $8,061.48
PITZRICK & ASSOCIATES $3,170.69
POUDRE FIRE AUTHORITY (FIRE PR $208.00
ROLFE, PETER R $1,020.00
SAGE TELECOMMUNICATIONS CORP $195,104.37
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $1,089.50
UMB Card Services $53.58
VOGEL CONCRETE INC $22,413.65
W L CONTRACTORS INC $5,725.00
Total: $ 2,244,890.12