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 $1,617.00
BANNER CONCRETE $15,750.00
BNSF RAILWAY COMPANY $3,000.00
CITY OF FORT COLLINS MISCELLAN $29,413.35
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $723,436.36
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
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,121,480.97
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $2,101,914.28
HOFF CONSTRUCTION $258,111.15
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $1,413,328.33
INTERSTATES CONSTRUCTION SERVI $4,067.49
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $124,055.73
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
TOP GUN PRESSURE WASHING INC $-429.00
UMB Card Services $192.97
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $43,210.87
WARD ALTERNATIVE ENERGY LLC $152,814.00
Total: $ 6,690,198.38