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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
BNSF RAILWAY COMPANY $3,000.00
CITY OF FORT COLLINS MISCELLAN $17,292.37
CONNELL RESOURCES INC $184,191.52
CTL/THOMPSON INC $240.00
DICKINSON ELECTRIC $4,669.37
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $14,784.79
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $814,787.01
HEATH CONSTRUCTION $1,337,287.31
HOFF CONSTRUCTION $182,920.63
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $737,815.71
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $55,499.19
LESONDAK CONSTRUCTION LLC $0.00
SAGE TELECOMMUNICATIONS CORP $163,356.35
TOP GUN PRESSURE WASHING INC $-429.00
UMB Card Services $27.29
VOGEL CONCRETE INC $15,214.77
Total: $ 3,540,849.01