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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
W L CONTRACTORS INC $5,725.00
VOGEL CONCRETE INC $27,972.27
VARSITY FACILITY SERVICES $50.00
UNIVERSAL LTD INC $5,284.00
UMB Card Services $2,185.25
TURF MASTER LLC $6.72
TOP GUN PRESSURE WASHING INC $2,919.00
TILE KYLE & COMPANY INC $9,702.76
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
STERLING CRANE INC $650.00
SHORTY'S LANDSCAPE SERVICE $3,200.00
SCHRADER PROPANE $2,125.60
SAGE TELECOMMUNICATIONS CORP $534,322.70
ROLFE, PETER R $5,225.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
PITZRICK & ASSOCIATES $3,170.69
NEENAN COMPANY LLLP, THE $120,670.45
LESONDAK CONSTRUCTION LLC $0.00
KORBY LANDSCAPING LLC $15,000.00
KOLBE STRIPING INC $18,516.48
JORDANS TREE MOVING & $790.00
JACOBS ENGINEERING GROUP INC $55,499.19
INTERWEST CONSULTING GROUP $1,266.00
HYDRO CONSTRUCTION CO INC (WIR $1,629,217.69
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $200,225.89
HENSEL PHELPS CONSTRUCTION CO $92,514.00
HEATH CONSTRUCTION $1,840,144.14
GREGORY ELECTRIC INC $15,548.29
GARNEY CO INC (WIRE TRFRS) $1,622,899.39
FORT COLLINS HOUSING AUTHORITY $1,000.00
FOOD SERVICE WAREHOUSE $18,909.90
FLOORZ LLLP $4,426.24
FLOORZ $9,667.72
FINISHING TOUCH $25,192.79
F & C DOOR CHECK & LOCK SERVIC $193.00
DUNRITE EXCAVATION INC $1,069.00
DREAMSCAPING INC $2,579.20
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $1,177.50
CONNELL RESOURCES INC $483,714.47
COLORADO BORING $18,414.90
CLASSIC DOOR & MILLWORK INC $6,108.60
CLASSIC CONTRACTORS INC $13,625.62
CITY OF FORT COLLINS MISCELLAN $20,603.52
BRINKER'S INTERIOR DESIGN INC $1,929.50
BNSF RAILWAY COMPANY $6,460.00
BESTWAY CONCRETE CO $580.00
BATH INC $16,831.32
AMERICAN SEATING $40,295.79
ACOUSTICS & INTERIORS INC $24,130.00
Total: $ 6,923,920.90