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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
COLORADOAN $57.53
CONNELL RESOURCES INC $338,144.97
CTL/THOMPSON INC $1,602.50
DAVINCI SIGN SYSTEMS INC $2,916.97
FELSBURG HOLT & ULLEVIG INC $1,532.50
GARNEY CO INC (WIRE TRFRS) $325,586.26
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $478,101.90
HOFF CONSTRUCTION $323,542.75
HYDRO CONSTRUCTION CO INC (WIR $1,023,727.61
INTERSTATES CONSTRUCTION SERVI $4,067.49
JACOBS ENGINEERING GROUP INC $70,980.54
KORBY LANDSCAPING LLC $23,162.33
MARTIN MARIETTA MATERIALS $3,767.24
NATIONAL CENTER FOR CRAFTSMANS $10,000.00
NEENAN COMPANY LLLP, THE $1,243,253.02
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $136,306.55
UMB Card Services $542.75
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $29,490.11
WARD ALTERNATIVE ENERGY LLC $229,221.00
WOODCO OF THE ROCKIES INC $1,420.00
Total: $ 4,341,336.86