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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
TURF MASTER LLC $6.72
VARSITY FACILITY SERVICES $50.00
F & C DOOR CHECK & LOCK SERVIC $193.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
CTL/THOMPSON INC $480.00
INTERWEST CONSULTING GROUP $505.00
BESTWAY CONCRETE CO $580.00
STERLING CRANE INC $650.00
JORDANS TREE MOVING & $790.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
BRINKER'S INTERIOR DESIGN INC $1,929.50
SCHRADER PROPANE $2,125.60
UMB Card Services $2,185.25
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
TOP GUN PRESSURE WASHING INC $2,919.00
PITZRICK & ASSOCIATES $3,170.69
SHORTY'S LANDSCAPE SERVICE $3,200.00
FLOORZ LLLP $4,426.24
CITY OF FORT COLLINS MISCELLAN $4,439.18
ROLFE, PETER R $5,225.00
UNIVERSAL LTD INC $5,284.00
W L CONTRACTORS INC $5,725.00
BNSF RAILWAY COMPANY $6,460.00
FINISHING TOUCH $6,747.00
HOFF CONSTRUCTION $7,293.97
FLOORZ $9,667.72
TILE KYLE & COMPANY INC $9,702.76
CLASSIC CONTRACTORS INC $13,625.62
GREGORY ELECTRIC INC $15,548.29
BATH INC $16,831.32
COLORADO BORING $17,334.90
KOLBE STRIPING INC $18,516.48
FOOD SERVICE WAREHOUSE $18,909.90
VOGEL CONCRETE INC $22,413.65
ACOUSTICS & INTERIORS INC $22,513.00
AMERICAN SEATING $40,295.79
JACOBS ENGINEERING GROUP INC $53,733.69
CONNELL RESOURCES INC $59,077.58
HENSEL PHELPS CONSTRUCTION CO $92,514.00
SAGE TELECOMMUNICATIONS CORP $370,068.85
HEATH CONSTRUCTION $438,304.12
GARNEY CO INC (WIRE TRFRS) $791,465.38
HYDRO CONSTRUCTION CO INC (WIR $845,886.31
Total: $ 2,924,528.51