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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
ACOUSTICS & INTERIORS INC $1,617.00
CITY OF FORT COLLINS MISCELLAN $17,817.72
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
CONNELL RESOURCES INC $583,010.01
CTL/THOMPSON INC $1,865.00
DICKINSON ELECTRIC $6,281.82
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $18,445.79
GARNEY CO INC (WIRE TRFRS) $994,001.17
HEATH CONSTRUCTION $1,401,840.02
HOFF CONSTRUCTION $192,931.92
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $883,982.26
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $1,765.50
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
NEENAN COMPANY LLLP, THE $120,670.45
SAGE TELECOMMUNICATIONS CORP $164,253.85
UMB Card Services $53.58
VOGEL CONCRETE INC $7,805.75
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 4,525,674.47