Website home about our city

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
WARD ALTERNATIVE ENERGY LLC $76,407.00
VOGEL CONCRETE INC $10,486.98
UMB Card Services $53.58
SAGE TELECOMMUNICATIONS CORP $127,205.30
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
NEENAN COMPANY LLLP, THE $188,895.74
MARTIN MARIETTA MATERIALS $3,633.89
KORBY LANDSCAPING LLC $38,162.33
JACOBS ENGINEERING GROUP INC $68,556.54
HYDRO CONSTRUCTION CO INC (WIR $353,670.76
HOFF CONSTRUCTION $10,011.29
HEATH CONSTRUCTION $764,626.97
GARNEY CO INC (WIRE TRFRS) $202,516.43
FINISHING TOUCH $3,661.00
DICKINSON ELECTRIC $1,612.45
CTL/THOMPSON INC $1,625.00
CONNELL RESOURCES INC $427,757.61
COLORADOAN $57.53
COLORADO BORING $1,080.00
CLASSIC DOOR & MILLWORK INC $6,108.60
CITY OF FORT COLLINS MISCELLAN $2,426.84
Total: $ 2,289,555.84