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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
BANNER CONCRETE $15,750.00
CITY OF FORT COLLINS MISCELLAN $12,120.98
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $539,244.84
CTL/THOMPSON INC $1,625.00
DICKINSON ELECTRIC $1,612.45
FINISHING TOUCH $3,661.00
GARNEY CO INC (WIRE TRFRS) $306,693.96
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $764,626.97
HOFF CONSTRUCTION $75,190.52
HYDRO CONSTRUCTION CO INC (WIR $675,512.62
INTERSTATES CONSTRUCTION SERVI $4,067.49
JACOBS ENGINEERING GROUP INC $68,556.54
KORBY LANDSCAPING LLC $38,162.33
MARTIN MARIETTA MATERIALS $3,767.24
NEENAN COMPANY LLLP, THE $316,712.91
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $129,994.05
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: $ 3,149,349.37