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
VOGEL CONCRETE INC $2,214.65
SAGE TELECOMMUNICATIONS CORP $897.50
NEENAN COMPANY LLLP, THE $120,670.45
KORBY LANDSCAPING LLC $15,000.00
HYDRO CONSTRUCTION CO INC (WIR $89,746.58
HOFF CONSTRUCTION $10,011.29
HEATH CONSTRUCTION $416,414.52
GARNEY CO INC (WIRE TRFRS) $16,647.00
FINISHING TOUCH $3,661.00
DICKINSON ELECTRIC $1,612.45
CTL/THOMPSON INC $457.50
CONNELL RESOURCES INC $249,664.10
COLORADO BORING $1,080.00
CLASSIC DOOR & MILLWORK INC $6,108.60
Total: $ 934,185.64