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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 $1,617.00
ART GUILD INC $48,982.00
AYRES ASSOCIATES INC $4,377.50
BANNER CONCRETE $15,750.00
CITY OF FORT COLLINS MISCELLAN $37,139.12
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
COLORADOAN $57.53
CONNELL RESOURCES INC $762,781.86
CTL/THOMPSON INC $2,300.00
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 $18,445.79
GARNEY CO INC (WIRE TRFRS) $1,157,020.27
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $1,879,941.92
HOFF CONSTRUCTION $516,474.67
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $1,807,058.99
INTERSTATES CONSTRUCTION SERVI $4,067.49
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $72,746.04
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
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
SAGE TELECOMMUNICATIONS CORP $300,560.40
UMB Card Services $542.75
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $388.00
VOGEL CONCRETE INC $35,048.73
WARD ALTERNATIVE ENERGY LLC $229,221.00
WOODCO OF THE ROCKIES INC $1,420.00
Total: $ 8,340,729.25