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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
CITY OF FORT COLLINS MISCELLAN $14,864.24
CONNELL RESOURCES INC $30,676.77
DICKINSON ELECTRIC $4,669.37
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $5,820.00
GARNEY CO INC (WIRE TRFRS) $442,522.58
HEATH CONSTRUCTION $681,383.70
HOFF CONSTRUCTION $170,447.14
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $241,933.62
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $1,765.50
LESONDAK CONSTRUCTION LLC $0.00
SAGE TELECOMMUNICATIONS CORP $147,530.75
Total: $ 1,746,609.17