Website home about our city

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
CITY OF FORT COLLINS MISCELLAN $1,653.38
CONNELL RESOURCES INC $158,373.12
CTL/THOMPSON INC $1,167.50
GARNEY CO INC (WIRE TRFRS) $162,567.16
HYDRO CONSTRUCTION CO INC (WIR $100,650.88
KORBY LANDSCAPING LLC $23,162.33
UMB Card Services $53.58
VOGEL CONCRETE INC $2,247.13
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 526,282.08