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 $17,429.42
UMB Card Services $27.29
TOP GUN PRESSURE WASHING INC $-429.00
SAGE TELECOMMUNICATIONS CORP $164,253.85
NEENAN COMPANY LLLP, THE $120,670.45
LESONDAK CONSTRUCTION LLC $0.00
KORBY LANDSCAPING LLC $15,000.00
JACOBS ENGINEERING GROUP INC $55,499.19
INTERWEST CONSULTING GROUP $761.00
HYDRO CONSTRUCTION CO INC (WIR $827,562.29
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $192,931.92
HEATH CONSTRUCTION $1,753,701.83
GARNEY CO INC (WIRE TRFRS) $831,434.01
FORT COLLINS HOUSING AUTHORITY $1,000.00
FINISHING TOUCH $18,445.79
DUNRITE EXCAVATION INC $1,069.00
DREAMSCAPING INC $2,579.20
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $697.50
CONNELL RESOURCES INC $433,855.62
COLORADO BORING $1,080.00
CLASSIC DOOR & MILLWORK INC $6,108.60
CITY OF FORT COLLINS MISCELLAN $17,292.37
BNSF RAILWAY COMPANY $3,000.00
ACOUSTICS & INTERIORS INC $1,617.00
Total: $ 4,475,034.65