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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) $387,991.81
HEATH CONSTRUCTION $365,713.15
HYDRO CONSTRUCTION CO INC (WIR $301,572.71
SAGE TELECOMMUNICATIONS CORP $98,799.50
JACOBS ENGINEERING GROUP INC $53,733.69
BATH INC $16,831.32
CONNELL RESOURCES INC $16,655.61
VOGEL CONCRETE INC $14,370.20
TILE KYLE & COMPANY INC $9,702.76
HOFF CONSTRUCTION $7,293.97
FINISHING TOUCH $6,747.00
BNSF RAILWAY COMPANY $6,460.00
PITZRICK & ASSOCIATES $3,170.69
CITY OF FORT COLLINS MISCELLAN $2,998.68
FORT COLLINS HOUSING AUTHORITY $1,000.00
JORDANS TREE MOVING & $790.00
INTERWEST CONSULTING GROUP $505.00
UMB Card Services $27.29
TOP GUN PRESSURE WASHING INC $-429.00
Total: $ 1,293,934.38