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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
VOGEL CONCRETE INC $25,757.62
UMB Card Services $53.58
TOP GUN PRESSURE WASHING INC $1,089.50
TILE KYLE & COMPANY INC $9,702.76
SAGE TELECOMMUNICATIONS CORP $260,310.35
PITZRICK & ASSOCIATES $3,170.69
LESONDAK CONSTRUCTION LLC $0.00
JORDANS TREE MOVING & $790.00
JACOBS ENGINEERING GROUP INC $53,733.69
INTERWEST CONSULTING GROUP $1,266.00
HYDRO CONSTRUCTION CO INC (WIR $1,045,304.26
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $19,767.46
HEATH CONSTRUCTION $949,993.55
GARNEY CO INC (WIRE TRFRS) $1,362,208.53
FORT COLLINS HOUSING AUTHORITY $1,000.00
FOOD SERVICE WAREHOUSE $18,909.90
FLOORZ LLLP $4,426.24
FINISHING TOUCH $21,531.79
DUNRITE EXCAVATION INC $1,069.00
DREAMSCAPING INC $2,579.20
CTL/THOMPSON INC $420.00
CONNELL RESOURCES INC $193,735.58
CITY OF FORT COLLINS MISCELLAN $4,498.78
BNSF RAILWAY COMPANY $6,460.00
BATH INC $16,831.32
ACOUSTICS & INTERIORS INC $1,617.00
Total: $ 4,009,392.30