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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
GARNEY CO INC (WIRE TRFRS) $657,403.82
HYDRO CONSTRUCTION CO INC (WIR $407,809.71
HEATH CONSTRUCTION $365,713.15
SAGE TELECOMMUNICATIONS CORP $110,724.50
JACOBS ENGINEERING GROUP INC $53,733.69
CONNELL RESOURCES INC $45,064.45
VOGEL CONCRETE INC $22,413.65
FOOD SERVICE WAREHOUSE $18,909.90
BATH INC $16,831.32
TILE KYLE & COMPANY INC $9,702.76
HOFF CONSTRUCTION $7,293.97
FINISHING TOUCH $6,747.00
BNSF RAILWAY COMPANY $6,460.00
FLOORZ LLLP $4,426.24
CITY OF FORT COLLINS MISCELLAN $3,198.68
PITZRICK & ASSOCIATES $3,170.69
TOP GUN PRESSURE WASHING INC $1,089.50
FORT COLLINS HOUSING AUTHORITY $1,000.00
JORDANS TREE MOVING & $790.00
INTERWEST CONSULTING GROUP $505.00
CTL/THOMPSON INC $180.00
UMB Card Services $53.58
Total: $ 1,743,221.61