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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
ACOUSTICS & INTERIORS INC $1,617.00
BNSF RAILWAY COMPANY $3,000.00
CITY OF FORT COLLINS MISCELLAN $2,428.13
CONNELL RESOURCES INC $157,889.86
CTL/THOMPSON INC $240.00
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $14,784.79
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $704,804.71
HEATH CONSTRUCTION $936,142.21
HOFF CONSTRUCTION $12,473.49
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $681,725.46
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $53,733.69
LESONDAK CONSTRUCTION LLC $0.00
SAGE TELECOMMUNICATIONS CORP $149,585.85
TOP GUN PRESSURE WASHING INC $-429.00
UMB Card Services $27.29
VOGEL CONCRETE INC $15,214.77
Total: $ 2,741,812.95