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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
CITY OF FORT COLLINS MISCELLAN $21,847.11
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $564,436.57
CTL/THOMPSON INC $1,625.00
DICKINSON ELECTRIC $6,281.82
FINISHING TOUCH $3,661.00
GARNEY CO INC (WIRE TRFRS) $403,085.62
HEATH CONSTRUCTION $1,165,772.07
HOFF CONSTRUCTION $180,458.43
HYDRO CONSTRUCTION CO INC (WIR $519,581.15
JACOBS ENGINEERING GROUP INC $70,322.04
KORBY LANDSCAPING LLC $38,162.33
MARTIN MARIETTA MATERIALS $3,767.24
NEENAN COMPANY LLLP, THE $316,712.91
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $140,975.80
UMB Card Services $165.68
VOGEL CONCRETE INC $20,999.17
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 3,542,507.07