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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 $2,115,765.62
HYDRO CONSTRUCTION CO INC (WIR $1,861,689.93
GARNEY CO INC (WIRE TRFRS) $1,742,543.11
CONNELL RESOURCES INC $658,625.80
SAGE TELECOMMUNICATIONS CORP $484,046.52
HOFF CONSTRUCTION $200,225.89
NEENAN COMPANY LLLP, THE $188,895.74
JACOBS ENGINEERING GROUP INC $124,055.73
WARD ALTERNATIVE ENERGY LLC $76,407.00
HENSEL PHELPS CONSTRUCTION CO $49,931.00
AMERICAN SEATING $40,295.79
KORBY LANDSCAPING LLC $38,162.33
VOGEL CONCRETE INC $36,244.60
FINISHING TOUCH $25,192.79
ACOUSTICS & INTERIORS INC $24,130.00
CITY OF FORT COLLINS MISCELLAN $22,950.36
FOOD SERVICE WAREHOUSE $18,909.90
KOLBE STRIPING INC $18,516.48
BATH INC $16,831.32
GREGORY ELECTRIC INC $15,008.29
CLASSIC CONTRACTORS INC $13,625.62
TILE KYLE & COMPANY INC $9,702.76
COLORADO BORING $8,319.50
BNSF RAILWAY COMPANY $6,460.00
DICKINSON ELECTRIC $6,281.82
CLASSIC DOOR & MILLWORK INC $6,108.60
W L CONTRACTORS INC $5,725.00
UNIVERSAL LTD INC $5,284.00
ROLFE, PETER R $5,225.00
FLOORZ LLLP $4,426.24
MARTIN MARIETTA MATERIALS $3,633.89
PITZRICK & ASSOCIATES $3,170.69
HOMELAND FENCE (LESONDAK CONST $3,165.50
DREAMSCAPING INC $2,579.20
CTL/THOMPSON INC $2,345.00
BRINKER'S INTERIOR DESIGN INC $1,929.50
INTERWEST CONSULTING GROUP $1,266.00
TOP GUN PRESSURE WASHING INC $1,089.50
DUNRITE EXCAVATION INC $1,069.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
JORDANS TREE MOVING & $790.00
BESTWAY CONCRETE CO $580.00
UMB Card Services $393.19
POUDRE FIRE AUTHORITY (FIRE PR $208.00
F & C DOOR CHECK & LOCK SERVIC $193.00
COLORADOAN $57.53
VARSITY FACILITY SERVICES $50.00
LESONDAK CONSTRUCTION LLC $0.00
Total: $ 7,854,106.74