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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
HEATH CONSTRUCTION $1,767,553.17
GARNEY CO INC (WIRE TRFRS) $1,219,425.82
HYDRO CONSTRUCTION CO INC (WIR $1,084,904.09
CONNELL RESOURCES INC $441,292.50
SAGE TELECOMMUNICATIONS CORP $263,053.35
HOFF CONSTRUCTION $200,225.89
NEENAN COMPANY LLLP, THE $120,670.45
JACOBS ENGINEERING GROUP INC $55,499.19
FINISHING TOUCH $25,192.79
VOGEL CONCRETE INC $19,928.82
CITY OF FORT COLLINS MISCELLAN $19,163.02
BATH INC $16,831.32
KORBY LANDSCAPING LLC $15,000.00
TILE KYLE & COMPANY INC $9,702.76
BNSF RAILWAY COMPANY $6,460.00
DICKINSON ELECTRIC $6,281.82
CLASSIC DOOR & MILLWORK INC $6,108.60
PITZRICK & ASSOCIATES $3,170.69
HOMELAND FENCE (LESONDAK CONST $3,165.50
DREAMSCAPING INC $2,579.20
ACOUSTICS & INTERIORS INC $1,617.00
INTERWEST CONSULTING GROUP $1,266.00
COLORADO BORING $1,080.00
DUNRITE EXCAVATION INC $1,069.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
JORDANS TREE MOVING & $790.00
CTL/THOMPSON INC $697.50
UMB Card Services $27.29
LESONDAK CONSTRUCTION LLC $0.00
TOP GUN PRESSURE WASHING INC $-429.00
Total: $ 5,293,326.77