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Open Book: City of Fort Collins Spending Transparency

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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 $5,739.28
CLASSIC CONTRACTORS INC $13,625.62
COLORADO BORING $17,334.90
CONNELL RESOURCES INC $203,373.60
CTL/THOMPSON INC $720.00
DREAMSCAPING INC $2,579.20
F & C DOOR CHECK & LOCK SERVIC $193.00
FINISHING TOUCH $15,711.79
FLOORZ $9,667.72
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,163,729.81
GREGORY ELECTRIC INC $15,548.29
HEATH CONSTRUCTION $742,345.92
HENSEL PHELPS CONSTRUCTION CO $92,514.00
HOFF CONSTRUCTION $19,767.46
HYDRO CONSTRUCTION CO INC (WIR $1,297,537.49
INTERWEST CONSULTING GROUP $505.00
JACOBS ENGINEERING GROUP INC $53,733.69
JORDANS TREE MOVING & $790.00
KOLBE STRIPING INC $18,516.48
PITZRICK & ASSOCIATES $3,170.69
POUDRE FIRE AUTHORITY (FIRE PR $208.00
ROLFE, PETER R $5,225.00
SAGE TELECOMMUNICATIONS CORP $385,894.45
SCHRADER PROPANE $2,125.60
SHORTY'S LANDSCAPE SERVICE $3,200.00
STERLING CRANE INC $650.00
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $2,919.00
TURF MASTER LLC $6.72
UMB Card Services $2,185.25
UNIVERSAL LTD INC $5,284.00
VARSITY FACILITY SERVICES $50.00
VOGEL CONCRETE INC $25,757.62
W L CONTRACTORS INC $5,725.00
Total: $ 4,243,126.09