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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
ART GUILD INC $48,982.00
AYRES ASSOCIATES INC $4,377.50
BANNER CONCRETE $15,750.00
CITY OF FORT COLLINS MISCELLAN $20,974.78
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $587,809.07
CTL/THOMPSON INC $2,060.00
DAVINCI SIGN SYSTEMS INC $2,916.97
DICKINSON ELECTRIC $1,612.45
FELSBURG HOLT & ULLEVIG INC $1,532.50
FINISHING TOUCH $3,661.00
GARNEY CO INC (WIRE TRFRS) $342,233.26
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $894,516.42
HOFF CONSTRUCTION $333,554.04
HYDRO CONSTRUCTION CO INC (WIR $1,113,474.19
INTERSTATES CONSTRUCTION SERVI $4,067.49
JACOBS ENGINEERING GROUP INC $70,980.54
KORBY LANDSCAPING LLC $38,162.33
MARTIN MARIETTA MATERIALS $3,767.24
NATIONAL CENTER FOR CRAFTSMANS $10,000.00
NEENAN COMPANY LLLP, THE $1,363,923.47
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $137,204.05
UMB Card Services $542.75
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $31,704.76
WARD ALTERNATIVE ENERGY LLC $229,221.00
WOODCO OF THE ROCKIES INC $1,420.00
Total: $ 5,275,522.50