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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
4-K PAINTING & DRYWALL INC $0.00
BANNER CONCRETE $15,750.00
CITY OF FORT COLLINS MISCELLAN $12,120.98
COLORADOAN $57.53
CONNELL RESOURCES INC $289,580.74
CTL/THOMPSON INC $1,167.50
GARNEY CO INC (WIRE TRFRS) $290,046.96
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $348,212.45
HOFF CONSTRUCTION $65,179.23
HYDRO CONSTRUCTION CO INC (WIR $585,766.04
INTERSTATES CONSTRUCTION SERVI $4,067.49
JACOBS ENGINEERING GROUP INC $68,556.54
KORBY LANDSCAPING LLC $23,162.33
MARTIN MARIETTA MATERIALS $3,767.24
NEENAN COMPANY LLLP, THE $196,042.46
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $129,096.55
UMB Card Services $165.68
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $25,781.45
WARD ALTERNATIVE ENERGY LLC $152,814.00
Total: $ 2,215,163.73