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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
WARD ALTERNATIVE ENERGY LLC $76,407.00
WALSH CONSTRUCTION INC $4,013.50
W L CONTRACTORS INC $17,048.50
VOGEL CONCRETE INC $39,515.30
VARSITY FACILITY SERVICES $50.00
UNIVERSAL LTD INC $7,662.48
UNITED RENTALS $123.49
UMB Card Services $2,238.83
TURF MASTER LLC $6.72
TOP GUN PRESSURE WASHING INC $2,919.00
TILE KYLE & COMPANY INC $9,702.76
TETRA TECH CONSTRUCTION SERVIC $9,520.00
TERRACON CONSULTANTS INC $750.00
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
STERLING CRANE INC $650.00
SOUTHWESTERN PAINTING & DECORA $3,183.00
SHORTY'S LANDSCAPE SERVICE $3,200.00
SCHRADER PROPANE $2,125.60
SAGE TELECOMMUNICATIONS CORP $749,550.25
ROLLINS LANDSCAPING & MAINTENA $540.91
ROLFE, PETER R $5,225.00
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
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
KOLBE STRIPING INC $18,516.48
JORDANS TREE MOVING & $790.00
JACOBS ENGINEERING GROUP INC $124,055.73
INTERWEST CONSULTING GROUP $1,266.00
HYDRO CONSTRUCTION CO INC (WIR $2,239,480.48
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $200,225.89
HENSEL PHELPS CONSTRUCTION CO $303,715.00
HEATH CONSTRUCTION $2,267,514.24
GREGORY ELECTRIC INC $15,548.29
GARNEY CO INC (WIRE TRFRS) $2,232,526.88
FORT COLLINS HOUSING AUTHORITY $1,000.00
FOOD SERVICE WAREHOUSE $18,909.90
FLOORZ LLLP $4,426.24
FLOORZ $9,667.72
FINISHING TOUCH $25,192.79
F & C DOOR CHECK & LOCK SERVIC $193.00
DUNRITE EXCAVATION INC $7,267.05
DREAMSCAPING INC $2,579.20
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $2,985.00
CONNELL RESOURCES INC $680,236.92
COLORADOAN $57.53
COLORADO BORING $19,988.90
CLASSIC DOOR & MILLWORK INC $6,108.60
CLASSIC CONTRACTORS INC $78,881.60
CITY OF FORT COLLINS MISCELLAN $23,280.36
CDM ELECTRIC LLC $4,299.93
BRYAN CONSTRUCTION INC $28,277.68
BRINKER'S INTERIOR DESIGN INC $1,929.50
BNSF RAILWAY COMPANY $6,460.00
BESTWAY CONCRETE CO $580.00
BATH INC $49,309.75
AMERICAN SEATING $40,295.79
ACOUSTICS & INTERIORS INC $24,130.00
Total: $ 9,621,172.76