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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
ART GUILD INC $48,982.00
AYRES ASSOCIATES INC $4,377.50
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
CITY OF FORT COLLINS MISCELLAN $41,498.30
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $8,319.50
COLORADOAN $57.53
CONNELL RESOURCES INC $809,339.08
CTL/THOMPSON INC $2,480.00
DAVINCI SIGN SYSTEMS INC $2,916.97
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FELSBURG HOLT & ULLEVIG INC $1,532.50
FINISHING TOUCH $25,192.79
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,868,480.58
GREGORY ELECTRIC INC $13,328.29
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $2,245,655.07
HOFF CONSTRUCTION $523,768.64
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $2,514,842.81
INTERSTATES CONSTRUCTION SERVI $4,067.49
INTERWEST CONSULTING GROUP $1,266.00
JACOBS ENGINEERING GROUP INC $126,479.73
JORDANS TREE MOVING & $790.00
KOLBE STRIPING INC $8,061.48
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
MARTIN MARIETTA MATERIALS $3,767.24
NATIONAL CENTER FOR CRAFTSMANS $10,000.00
NEENAN COMPANY LLLP, THE $1,363,923.47
PITZRICK & ASSOCIATES $3,170.69
POUDRE FIRE AUTHORITY (FIRE PR $208.00
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
ROLFE, PETER R $1,020.00
SAGE TELECOMMUNICATIONS CORP $495,664.77
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $1,089.50
UMB Card Services $596.33
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $57,462.38
W L CONTRACTORS INC $5,725.00
WARD ALTERNATIVE ENERGY LLC $229,221.00
WOODCO OF THE ROCKIES INC $1,420.00
Total: $ 10,585,619.37