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
4-K PAINTING & DRYWALL INC $0.00
ACOUSTICS & INTERIORS INC $24,130.00
BANNER CONCRETE $15,750.00
BATH INC $16,831.32
BESTWAY CONCRETE CO $580.00
BNSF RAILWAY COMPANY $6,460.00
BRINKER'S INTERIOR DESIGN INC $1,929.50
CITY OF FORT COLLINS MISCELLAN $32,644.50
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $8,319.50
COLORADOAN $57.53
CONNELL RESOURCES INC $760,774.85
CTL/THOMPSON INC $2,045.00
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $25,192.79
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,832,941.28
GREGORY ELECTRIC INC $13,328.29
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $2,115,765.62
HOFF CONSTRUCTION $265,405.12
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $2,076,881.24
INTERSTATES CONSTRUCTION SERVI $4,067.49
INTERWEST CONSULTING GROUP $1,266.00
JACOBS ENGINEERING GROUP INC $124,055.73
JORDANS TREE MOVING & $790.00
KOLBE STRIPING INC $8,061.48
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
MARTIN MARIETTA MATERIALS $3,767.24
NEENAN COMPANY LLLP, THE $316,712.91
PITZRICK & ASSOCIATES $3,170.69
POUDRE FIRE AUTHORITY (FIRE PR $208.00
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
ROLFE, PETER R $1,020.00
SAGE TELECOMMUNICATIONS CORP $488,454.77
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $1,089.50
UMB Card Services $219.26
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $53,753.72
W L CONTRACTORS INC $5,725.00
WARD ALTERNATIVE ENERGY LLC $152,814.00
Total: $ 8,459,446.24