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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Construction Services' expenses by vendor (you are here)
Vendor Amount
4-K PAINTING & DRYWALL INC $0.00
ACOUSTICS & INTERIORS INC $24,130.00
AMERICAN SEATING $40,295.79
BANNER CONCRETE $15,750.00
BATH INC $16,831.32
BESTWAY CONCRETE CO $580.00
BNSF RAILWAY COMPANY $6,460.00
BRINKER'S INTERIOR DESIGN INC $1,929.50
BRYAN CONSTRUCTION INC $28,277.68
CDM ELECTRIC LLC $4,299.93
CITY OF FORT COLLINS MISCELLAN $32,804.50
CLASSIC CONTRACTORS INC $43,339.49
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $18,888.90
COLORADOAN $57.53
CONNELL RESOURCES INC $775,368.83
CTL/THOMPSON INC $2,825.00
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $7,267.05
F & C DOOR CHECK & LOCK SERVIC $193.00
FINISHING TOUCH $25,192.79
FLOORZ $9,667.72
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $2,236,990.50
GREGORY ELECTRIC INC $15,548.29
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $2,188,356.59
HENSEL PHELPS CONSTRUCTION CO $217,011.00
HOFF CONSTRUCTION $265,405.12
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $2,452,356.28
INTERSTATES CONSTRUCTION SERVI $4,067.49
INTERWEST CONSULTING GROUP $1,266.00
JACOBS ENGINEERING GROUP INC $124,055.73
JORDANS TREE MOVING & $790.00
KOLBE STRIPING INC $18,516.48
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
MARTIN MARIETTA MATERIALS $3,767.24
NEENAN COMPANY LLLP, THE $316,712.91
PITZRICK & ASSOCIATES $3,170.69
POUDRE FIRE AUTHORITY (FIRE PR $208.00
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
ROLFE, PETER R $5,225.00
SAGE TELECOMMUNICATIONS CORP $752,339.00
SCHRADER PROPANE $2,125.60
SHORTY'S LANDSCAPE SERVICE $3,200.00
SOUTHWESTERN PAINTING & DECORA $3,183.00
STERLING CRANE INC $650.00
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
TETRA TECH CONSTRUCTION SERVIC $9,520.00
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $2,919.00
TURF MASTER LLC $6.72
UMB Card Services $2,350.93
UNIVERSAL LTD INC $5,284.00
VARSITY FACILITY SERVICES $85.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $57,024.42
W L CONTRACTORS INC $10,232.50
WALSH CONSTRUCTION INC $4,013.50
WARD ALTERNATIVE ENERGY LLC $152,814.00
Total: $ 10,010,009.93