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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Construction Services' expenses by vendor (you are here)
Vendor Amount
4-K PAINTING & DRYWALL INC $35,593.00
ABC SECURITY LLC $1,970.26
ACOUSTICS & INTERIORS INC $1,159.00
ADOLFSON & PETERSON CONSTRUCTI $20,945.00
ADOLFSON & PETERSON INC $14,656.00
ADVANCED ROOFING TECHNOLOGIES $7,999.00
ALPINE DEMOLITION & RECYCLING $133,537.40
AMERICAN FENCE COMPANY INC $7,303.00
ANDERSON CONSULTING ENGINEERS $148,300.97
ART GUILD INC $73,666.00
AYRES ASSOCIATES INC $4,377.50
BANNER CONCRETE $84,756.34
BEST RENTAL INC $61.65
BOHEMIAN COMPANIES $5,000.06
BORGERT PRODUCTS $3,951.96
BRINKER'S INTERIOR DESIGN INC $15,650.80
C & S CONCRETE CUTTING COMPANY $420.00
CAPSTONE PLANNING & CONTROL IN $3,060.04
CERDA FENCING LLC $1,726.99
CITY OF FORT COLLINS MISCELLAN $205,513.03
CLASSIC CONTRACTORS INC $11,384.98
CLASSIC DOOR & MILLWORK INC $6,108.60
CMS MECHANICAL SERVICES INC $588.75
COLLINS DOOR & HARDWARE INC $3,267.00
COLORADO BORING $156,216.00
COLORADO CLEANUP & REMEDIATION $1,300.00
COLORADOAN $57.53
CONNELL RESOURCES INC $8,642,318.35
CTL/THOMPSON INC $26,699.10
D J'S EXCAVATING $9,925.00
DAVINCI SIGN SYSTEMS INC $60,987.80
DICKINSON ELECTRIC $11,934.17
DUNRITE EXCAVATION INC $1,069.00
EDGE CONCRETE INC $2,990.00
FELSBURG HOLT & ULLEVIG INC $2,247.28
FINISHING TOUCH $105,921.64
FRENCH CONCRETE INC $9,904.00
G & G CONTRACTORS LLC $2,054.00
GARNEY CO INC (WIRE TRFRS) $3,840,476.33
GOLF & SPORT SOLUTIONS LLC $1,888.00
H & H DATA SERVICES INC $2,405.56
HEATH CONSTRUCTION $1,696,769.71
HOFF CONSTRUCTION $595,384.84
HOMELAND FENCE (LESONDAK CONST $3,165.50
HORIZON SIGNAL TECHNOLOGIES $2,571.48
HYDRO CONSTRUCTION CO INC (WIR $4,929,739.82
INTERSTATES CONSTRUCTION SERVI $52,106.53
INTERWEST CONSULTING GROUP $2,991.00
JACOBS ENGINEERING GROUP INC $161,369.14
JUDGE NETTING INC $12,250.00
KEY-RITE SECURITY $760.00
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
LIGHTFIELD ENTERPRISES AR $0.00
LIND'S PLUMBING & HEATING INC $16,314.00
LINDEN BRIDGES LLC $40,000.00
LOBOS STRUCTURES $44,934.16
MARTIN MARIETTA MATERIALS $7,346.27
NATIONAL CENTER FOR CRAFTSMANS $25,000.00
NEENAN COMPANY LLLP, THE $5,800,965.63
PLATTE RIVER POWER AUTHORITY ( $1,693.51
POUDRE VALLEY AIR INC $39,280.00
ROCKY MOUNTAIN HARDSCAPES LLC $14,128.50
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
RTN ROOFING SYSTEMS $34,559.00
SAGE TELECOMMUNICATIONS CORP $716,235.63
SOUTHWESTERN PAINTING & DECORA $13,989.00
STERLING CRANE INC (ACH) $900.00
STURGEON ELECTRIC COMPANY $8,537.00
TOP GUN PRESSURE WASHING INC ( $3,715.18
UMB Card Services $1,587.91
UNIVERSAL LTD INC $16,517.68
VARSITY FACILITY SERVICES $35.00
VERN'S CUSTOM COUNTERTOPS $0.00
VOGEL CONCRETE INC $34,816.34
VOGEL CONCRETE INC - LE INC- ( $11,064.89
VOGEL CONCRETE INC -VGL INC- ( $4,068.21
WALSH CONSTRUCTION INC (ACH) $-22,089.98
WARD ALTERNATIVE ENERGY LLC $254,690.00
WATERWISE LAND & WATERSCAPES ( $3,198.00
WELDING & FAB SHOP, THE $6,850.00
WESTERN HERITAGE DEV $500.00
WILDLANDS RESTORATION VOLUNTEE $5,000.00
WOODCO OF THE ROCKIES INC $1,420.00
WOOL HAT FURNITURE $1,650.00
XCEL ENERGY $4,136.00
Total: $ 28,256,703.37