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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
BNSF RAILWAY COMPANY $3,000.00
CITY OF FORT COLLINS MISCELLAN $1,128.03
CONNELL RESOURCES INC $9,218.73
FORT COLLINS HOUSING AUTHORITY $1,000.00
HEATH CONSTRUCTION $351,861.81
HYDRO CONSTRUCTION CO INC (WIR $44,230.91
JACOBS ENGINEERING GROUP INC $53,733.69
TOP GUN PRESSURE WASHING INC $-429.00
UMB Card Services $27.29
VOGEL CONCRETE INC $11,870.80
Total: $ 475,642.26