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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
HEATH CONSTRUCTION $655,903.61
HYDRO CONSTRUCTION CO INC (WIR $495,882.09
GARNEY CO INC (WIRE TRFRS) $372,264.43
CONNELL RESOURCES INC $153,514.75
JACOBS ENGINEERING GROUP INC $53,733.69
SAGE TELECOMMUNICATIONS CORP $15,825.60
VOGEL CONCRETE INC $15,214.77
HOFF CONSTRUCTION $12,473.49
FINISHING TOUCH $8,964.79
BNSF RAILWAY COMPANY $3,000.00
DREAMSCAPING INC $2,579.20
CITY OF FORT COLLINS MISCELLAN $2,428.13
ACOUSTICS & INTERIORS INC $1,617.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
CTL/THOMPSON INC $240.00
UMB Card Services $27.29
TOP GUN PRESSURE WASHING INC $-429.00
Total: $ 1,794,239.84