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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 $22,413.65
VARSITY FACILITY SERVICES $50.00
UNIVERSAL LTD INC $5,284.00
UMB Card Services $339.61
TOP GUN PRESSURE WASHING INC $1,089.50
TILE KYLE & COMPANY INC $9,702.76
SAGE TELECOMMUNICATIONS CORP $193,484.87
ROLFE, PETER R $5,225.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
PITZRICK & ASSOCIATES $3,170.69
KOLBE STRIPING INC $18,516.48
JORDANS TREE MOVING & $790.00
JACOBS ENGINEERING GROUP INC $53,733.69
INTERWEST CONSULTING GROUP $505.00
HYDRO CONSTRUCTION CO INC (WIR $814,434.37
HOFF CONSTRUCTION $7,293.97
HENSEL PHELPS CONSTRUCTION CO $49,931.00
HEATH CONSTRUCTION $365,713.15
GREGORY ELECTRIC INC $15,008.29
GARNEY CO INC (WIRE TRFRS) $725,239.67
FORT COLLINS HOUSING AUTHORITY $1,000.00
FOOD SERVICE WAREHOUSE $18,909.90
FLOORZ LLLP $4,426.24
FINISHING TOUCH $6,747.00
F & C DOOR CHECK & LOCK SERVIC $193.00
CTL/THOMPSON INC $480.00
CONNELL RESOURCES INC $55,895.40
COLORADO BORING $7,239.50
CLASSIC CONTRACTORS INC $13,625.62
CITY OF FORT COLLINS MISCELLAN $4,359.18
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 $22,513.00
Total: $ 2,499,344.15