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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
VOGEL CONCRETE INC $13,830.95
UMB Card Services $53.58
SAGE TELECOMMUNICATIONS CORP $290,561.65
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
NEENAN COMPANY LLLP, THE $188,895.74
MARTIN MARIETTA MATERIALS $3,633.89
LESONDAK CONSTRUCTION LLC $0.00
KORBY LANDSCAPING LLC $38,162.33
JACOBS ENGINEERING GROUP INC $70,322.04
INTERWEST CONSULTING GROUP $761.00
HYDRO CONSTRUCTION CO INC (WIR $1,047,255.56
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $192,931.92
HEATH CONSTRUCTION $1,750,052.47
GARNEY CO INC (WIRE TRFRS) $1,017,303.44
FINISHING TOUCH $18,445.79
DUNRITE EXCAVATION INC $1,069.00
DREAMSCAPING INC $2,579.20
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $1,865.00
CONNELL RESOURCES INC $602,730.40
COLORADOAN $57.53
COLORADO BORING $1,080.00
CLASSIC DOOR & MILLWORK INC $6,108.60
CITY OF FORT COLLINS MISCELLAN $18,591.18
ACOUSTICS & INTERIORS INC $1,617.00
Total: $ 5,354,762.59