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Open Book: City of Fort Collins Spending Transparency

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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 $36,244.60
UMB Card Services $107.16
TOP GUN PRESSURE WASHING INC $1,089.50
TILE KYLE & COMPANY INC $9,702.76
SAGE TELECOMMUNICATIONS CORP $401,286.15
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
PITZRICK & ASSOCIATES $3,170.69
NEENAN COMPANY LLLP, THE $188,895.74
MARTIN MARIETTA MATERIALS $3,633.89
LESONDAK CONSTRUCTION LLC $0.00
KORBY LANDSCAPING LLC $38,162.33
JORDANS TREE MOVING & $790.00
JACOBS ENGINEERING GROUP INC $124,055.73
INTERWEST CONSULTING GROUP $1,266.00
HYDRO CONSTRUCTION CO INC (WIR $1,455,065.27
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $200,225.89
HEATH CONSTRUCTION $2,115,765.62
GARNEY CO INC (WIRE TRFRS) $1,674,707.26
FORT COLLINS HOUSING AUTHORITY $1,000.00
FOOD SERVICE WAREHOUSE $18,909.90
FLOORZ LLLP $4,426.24
FINISHING TOUCH $25,192.79
DUNRITE EXCAVATION INC $1,069.00
DREAMSCAPING INC $2,579.20
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $2,045.00
CONNELL RESOURCES INC $647,794.85
COLORADOAN $57.53
COLORADO BORING $1,080.00
CLASSIC DOOR & MILLWORK INC $6,108.60
CITY OF FORT COLLINS MISCELLAN $21,789.86
BNSF RAILWAY COMPANY $6,460.00
BATH INC $16,831.32
ACOUSTICS & INTERIORS INC $1,617.00
Total: $ 7,097,984.20