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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 $1,446,010.67
GARNEY CO INC (WIRE TRFRS) $645,039.01
HYDRO CONSTRUCTION CO INC (WIR $595,604.38
CONNELL RESOURCES INC $458,434.38
SAGE TELECOMMUNICATIONS CORP $274,736.05
NEENAN COMPANY LLLP, THE $188,895.74
HOFF CONSTRUCTION $180,458.43
WARD ALTERNATIVE ENERGY LLC $76,407.00
JACOBS ENGINEERING GROUP INC $70,322.04
KORBY LANDSCAPING LLC $38,162.33
CITY OF FORT COLLINS MISCELLAN $17,291.08
VOGEL CONCRETE INC $10,486.98
FINISHING TOUCH $9,481.00
DICKINSON ELECTRIC $6,281.82
CLASSIC DOOR & MILLWORK INC $6,108.60
MARTIN MARIETTA MATERIALS $3,633.89
HOMELAND FENCE (LESONDAK CONST $3,165.50
CTL/THOMPSON INC $1,625.00
COLORADO BORING $1,080.00
DUNRITE EXCAVATION INC $1,069.00
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
INTERWEST CONSULTING GROUP $761.00
COLORADOAN $57.53
UMB Card Services $53.58
LESONDAK CONSTRUCTION LLC $0.00
Total: $ 4,036,165.01