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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 $2,609,120.38
GARNEY CO INC (WIRE TRFRS) $2,169,970.70
HYDRO CONSTRUCTION CO INC (WIR $2,019,936.92
SAGE TELECOMMUNICATIONS CORP $788,741.45
CONNELL RESOURCES INC $681,960.70
HENSEL PHELPS CONSTRUCTION CO $400,272.00
HOFF CONSTRUCTION $200,225.89
CLASSIC CONTRACTORS INC $142,389.04
NEENAN COMPANY LLLP, THE $120,670.45
BATH INC $95,050.00
COLORADO BORING $60,243.99
BRYAN CONSTRUCTION INC $56,554.68
JACOBS ENGINEERING GROUP INC $55,499.19
AMERICAN SEATING $40,295.79
VOGEL CONCRETE INC $31,242.97
FINISHING TOUCH $30,319.79
ACOUSTICS & INTERIORS INC $24,130.00
CITY OF FORT COLLINS MISCELLAN $23,404.44
W L CONTRACTORS INC $22,308.50
FOOD SERVICE WAREHOUSE $18,909.90
KOLBE STRIPING INC $18,516.48
DRAHOTA COMMERCIAL LLC $18,197.84
GREGORY ELECTRIC INC $15,548.29
KORBY LANDSCAPING LLC $15,000.00
SHORTY'S LANDSCAPE SERVICE $11,450.00
UNIVERSAL LTD INC $9,770.48
TILE KYLE & COMPANY INC $9,702.76
FLOORZ $9,667.72
TETRA TECH CONSTRUCTION SERVIC $9,520.00
JOHN'S WELL SERVICE INC $7,746.50
DUNRITE EXCAVATION INC $7,267.05
BNSF RAILWAY COMPANY $6,460.00
COBB, STEFAN L $6,359.00
DICKINSON ELECTRIC $6,281.82
CLASSIC DOOR & MILLWORK INC $6,108.60
ROLFE, PETER R $5,225.00
UPHAM UNLIMITED $4,875.00
FLOORZ LLLP $4,426.24
CDM ELECTRIC LLC $4,299.93
BRINKER'S INTERIOR DESIGN INC $4,216.20
INGRAM DRILLING INC $4,200.00
FORT COLLINS MUSEUM OF DISCOVE $4,172.00
WALSH CONSTRUCTION INC $4,013.50
SOUTHWESTERN PAINTING & DECORA $3,183.00
PITZRICK & ASSOCIATES $3,170.69
HOMELAND FENCE (LESONDAK CONST $3,165.50
CTL/THOMPSON INC $2,987.50
TOP GUN PRESSURE WASHING INC $2,919.00
DREAMSCAPING INC $2,579.20
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
UMB Card Services $2,257.21
J A R CONCRETE LLC $2,255.90
SCHRADER PROPANE $2,125.60
IN-SITU INC $2,011.00
ROCKY RIDGE NURSERY & LANDSCAP $1,854.00
INTERWEST CONSULTING GROUP $1,266.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
JORDANS TREE MOVING & $790.00
TERRACON CONSULTANTS INC $750.00
STERLING CRANE INC $650.00
BESTWAY CONCRETE CO $580.00
MARTIN MARIETTA MATERIALS $554.42
ROLLINS LANDSCAPING & MAINTENA $540.91
CUMMINS ROCKY MOUNTAIN LLC $460.00
VIGNETTE STUDIOS LLC $225.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
F & C DOOR CHECK & LOCK SERVIC $193.00
UNITED RENTALS $123.49
VARSITY FACILITY SERVICES $50.00
C P S DISTRIBUTORS INC $24.96
TURF MASTER LLC $6.72
LESONDAK CONSTRUCTION LLC $0.00
Total: $ 9,822,728.29