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
VOGEL CONCRETE INC $19,928.82
UMB Card Services $27.29
TOP GUN PRESSURE WASHING INC $-429.00
TILE KYLE & COMPANY INC $9,702.76
SAGE TELECOMMUNICATIONS CORP $263,053.35
PITZRICK & ASSOCIATES $3,170.69
NEENAN COMPANY LLLP, THE $120,670.45
LESONDAK CONSTRUCTION LLC $0.00
KORBY LANDSCAPING LLC $15,000.00
JORDANS TREE MOVING & $790.00
JACOBS ENGINEERING GROUP INC $55,499.19
INTERWEST CONSULTING GROUP $1,266.00
HYDRO CONSTRUCTION CO INC (WIR $1,084,904.09
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $200,225.89
HEATH CONSTRUCTION $1,767,553.17
GARNEY CO INC (WIRE TRFRS) $1,219,425.82
FORT COLLINS HOUSING AUTHORITY $1,000.00
FINISHING TOUCH $25,192.79
DUNRITE EXCAVATION INC $1,069.00
DREAMSCAPING INC $2,579.20
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $697.50
CONNELL RESOURCES INC $441,292.50
COLORADO BORING $1,080.00
CLASSIC DOOR & MILLWORK INC $6,108.60
CITY OF FORT COLLINS MISCELLAN $19,163.02
BNSF RAILWAY COMPANY $6,460.00
BATH INC $16,831.32
ACOUSTICS & INTERIORS INC $1,617.00
Total: $ 5,293,326.77