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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
4-K PAINTING & DRYWALL INC $0.00
ACOUSTICS & INTERIORS INC $1,617.00
BANNER CONCRETE $15,750.00
CITY OF FORT COLLINS MISCELLAN $28,285.32
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $714,217.63
CTL/THOMPSON INC $1,865.00
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $18,445.79
GARNEY CO INC (WIRE TRFRS) $1,121,480.97
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $1,750,052.47
HOFF CONSTRUCTION $258,111.15
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $1,369,097.42
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 $293,350.40
UMB Card Services $165.68
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $31,340.07
WARD ALTERNATIVE ENERGY LLC $152,814.00
Total: $ 6,214,556.12