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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
4-K PAINTING & DRYWALL INC $0.00
BANNER CONCRETE $15,750.00
CITY OF FORT COLLINS MISCELLAN $26,985.22
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $569,921.61
CTL/THOMPSON INC $1,625.00
DICKINSON ELECTRIC $6,281.82
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $9,481.00
GARNEY CO INC (WIRE TRFRS) $749,216.54
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $1,446,010.67
HOFF CONSTRUCTION $245,637.66
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $917,446.24
INTERSTATES CONSTRUCTION SERVI $4,067.49
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $70,322.04
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
MARTIN MARIETTA MATERIALS $3,767.24
NEENAN COMPANY LLLP, THE $316,712.91
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $277,524.80
UMB Card Services $165.68
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $27,996.10
WARD ALTERNATIVE ENERGY LLC $152,814.00
Total: $ 4,895,958.54