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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) $704,804.71
HYDRO CONSTRUCTION CO INC (WIR $637,494.55
HEATH CONSTRUCTION $584,280.40
SAGE TELECOMMUNICATIONS CORP $149,585.85
CONNELL RESOURCES INC $148,671.13
FINISHING TOUCH $14,784.79
HOFF CONSTRUCTION $12,473.49
VOGEL CONCRETE INC $3,343.97
HOMELAND FENCE (LESONDAK CONST $3,165.50
DREAMSCAPING INC $2,579.20
ACOUSTICS & INTERIORS INC $1,617.00
CITY OF FORT COLLINS MISCELLAN $1,300.10
DUNRITE EXCAVATION INC $1,069.00
INTERWEST CONSULTING GROUP $761.00
CTL/THOMPSON INC $240.00
LESONDAK CONSTRUCTION LLC $0.00
Total: $ 2,266,170.69