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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
WARD ALTERNATIVE ENERGY LLC $76,407.00
VOGEL CONCRETE INC $10,486.98
UMB Card Services $53.58
SAGE TELECOMMUNICATIONS CORP $140,975.80
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
NEENAN COMPANY LLLP, THE $188,895.74
MARTIN MARIETTA MATERIALS $3,633.89
KORBY LANDSCAPING LLC $38,162.33
JACOBS ENGINEERING GROUP INC $70,322.04
HYDRO CONSTRUCTION CO INC (WIR $409,761.01
HOFF CONSTRUCTION $180,458.43
HEATH CONSTRUCTION $1,165,772.07
GARNEY CO INC (WIRE TRFRS) $312,498.73
FINISHING TOUCH $3,661.00
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $1,625.00
CONNELL RESOURCES INC $454,059.27
COLORADOAN $57.53
COLORADO BORING $1,080.00
CLASSIC DOOR & MILLWORK INC $6,108.60
CITY OF FORT COLLINS MISCELLAN $17,291.08
Total: $ 3,088,591.90