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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 $95,050.00
BESTWAY CONCRETE CO $580.00
BNSF RAILWAY COMPANY $6,460.00
BRINKER'S INTERIOR DESIGN INC $4,216.20
BRYAN CONSTRUCTION INC $56,554.68
C P S DISTRIBUTORS INC $24.96
CDM ELECTRIC LLC $4,299.93
CITY OF FORT COLLINS MISCELLAN $23,404.44
CLASSIC CONTRACTORS INC $142,389.04
COBB, STEFAN L $6,359.00
COLORADO BORING $59,163.99
CONNELL RESOURCES INC $432,296.60
CTL/THOMPSON INC $2,530.00
CUMMINS ROCKY MOUNTAIN LLC $460.00
DICKINSON ELECTRIC $4,669.37
DRAHOTA COMMERCIAL LLC $18,197.84
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $7,267.05
F & C DOOR CHECK & LOCK SERVIC $193.00
FINISHING TOUCH $26,658.79
FLOORZ $9,667.72
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
FORT COLLINS MUSEUM OF DISCOVE $4,172.00
GARNEY CO INC (WIRE TRFRS) $2,153,323.70
GREGORY ELECTRIC INC $15,548.29
HEATH CONSTRUCTION $2,192,705.86
HENSEL PHELPS CONSTRUCTION CO $400,272.00
HOFF CONSTRUCTION $190,214.60
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $1,930,190.34
IN-SITU INC $2,011.00
INGRAM DRILLING INC $4,200.00
INTERWEST CONSULTING GROUP $1,266.00
J A R CONCRETE LLC $2,255.90
JACOBS ENGINEERING GROUP INC $55,499.19
JOHN'S WELL SERVICE INC $7,746.50
JORDANS TREE MOVING & $790.00
KOLBE STRIPING INC $18,516.48
LESONDAK CONSTRUCTION LLC $0.00
MARTIN MARIETTA MATERIALS $554.42
PITZRICK & ASSOCIATES $3,170.69
POUDRE FIRE AUTHORITY (FIRE PR $208.00
ROCKY RIDGE NURSERY & LANDSCAP $1,854.00
ROLFE, PETER R $5,225.00
ROLLINS LANDSCAPING & MAINTENA $540.91
SAGE TELECOMMUNICATIONS CORP $787,843.95
SCHRADER PROPANE $2,125.60
SHORTY'S LANDSCAPE SERVICE $11,450.00
SOUTHWESTERN PAINTING & DECORA $3,183.00
STERLING CRANE INC $650.00
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
TERRACON CONSULTANTS INC $750.00
TETRA TECH CONSTRUCTION SERVIC $9,520.00
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $2,919.00
TURF MASTER LLC $6.72
UMB Card Services $2,257.21
UNITED RENTALS $123.49
UNIVERSAL LTD INC $9,770.48
UPHAM UNLIMITED $4,875.00
VARSITY FACILITY SERVICES $50.00
VIGNETTE STUDIOS LLC $225.00
VOGEL CONCRETE INC $29,028.32
W L CONTRACTORS INC $22,308.50
WALSH CONSTRUCTION INC $4,013.50
Total: $ 8,888,542.65