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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
HEATH CONSTRUCTION $2,101,914.28
HYDRO CONSTRUCTION CO INC (WIR $1,091,486.47
GARNEY CO INC (WIRE TRFRS) $1,017,303.44
CONNELL RESOURCES INC $611,949.13
SAGE TELECOMMUNICATIONS CORP $290,561.65
HOFF CONSTRUCTION $192,931.92
NEENAN COMPANY LLLP, THE $188,895.74
JACOBS ENGINEERING GROUP INC $124,055.73
WARD ALTERNATIVE ENERGY LLC $76,407.00
KORBY LANDSCAPING LLC $38,162.33
VOGEL CONCRETE INC $25,701.75
CITY OF FORT COLLINS MISCELLAN $19,719.21
FINISHING TOUCH $18,445.79
DICKINSON ELECTRIC $6,281.82
CLASSIC DOOR & MILLWORK INC $6,108.60
MARTIN MARIETTA MATERIALS $3,633.89
HOMELAND FENCE (LESONDAK CONST $3,165.50
BNSF RAILWAY COMPANY $3,000.00
DREAMSCAPING INC $2,579.20
CTL/THOMPSON INC $1,865.00
ACOUSTICS & INTERIORS INC $1,617.00
COLORADO BORING $1,080.00
DUNRITE EXCAVATION INC $1,069.00
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
INTERWEST CONSULTING GROUP $761.00
UMB Card Services $80.87
COLORADOAN $57.53
LESONDAK CONSTRUCTION LLC $0.00
TOP GUN PRESSURE WASHING INC $-429.00
Total: $ 5,830,404.85