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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
GARNEY CO INC (WIRE TRFRS) $332,540.28
HEATH CONSTRUCTION $280,238.60
HYDRO CONSTRUCTION CO INC (WIR $185,843.37
SAGE TELECOMMUNICATIONS CORP $133,760.25
FINISHING TOUCH $5,820.00
CONNELL RESOURCES INC $4,375.11
HOMELAND FENCE (LESONDAK CONST $3,165.50
DUNRITE EXCAVATION INC $1,069.00
INTERWEST CONSULTING GROUP $761.00
LESONDAK CONSTRUCTION LLC $0.00
Total: $ 947,573.11