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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 $8,272.33
UMB Card Services $53.58
SAGE TELECOMMUNICATIONS CORP $126,307.80
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
NEENAN COMPANY LLLP, THE $68,225.29
MARTIN MARIETTA MATERIALS $3,633.89
KORBY LANDSCAPING LLC $23,162.33
JACOBS ENGINEERING GROUP INC $68,556.54
HYDRO CONSTRUCTION CO INC (WIR $263,924.18
HEATH CONSTRUCTION $348,212.45
GARNEY CO INC (WIRE TRFRS) $185,869.43
CTL/THOMPSON INC $1,167.50
CONNELL RESOURCES INC $178,093.51
COLORADOAN $57.53
CITY OF FORT COLLINS MISCELLAN $2,426.84
Total: $ 1,355,370.20