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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
HYDRO CONSTRUCTION CO INC (WIR $1,159,435.00
GARNEY CO INC (WIRE TRFRS) $1,083,724.74
HEATH CONSTRUCTION $669,754.95
SAGE TELECOMMUNICATIONS CORP $210,929.97
CONNELL RESOURCES INC $190,853.24
JACOBS ENGINEERING GROUP INC $53,733.69
VOGEL CONCRETE INC $25,757.62
ACOUSTICS & INTERIORS INC $24,130.00
HOFF CONSTRUCTION $19,767.46
FOOD SERVICE WAREHOUSE $18,909.90
BATH INC $16,831.32
FINISHING TOUCH $15,711.79
GREGORY ELECTRIC INC $13,328.29
TILE KYLE & COMPANY INC $9,702.76
KOLBE STRIPING INC $8,061.48
COLORADO BORING $7,239.50
BNSF RAILWAY COMPANY $6,460.00
W L CONTRACTORS INC $5,725.00
CITY OF FORT COLLINS MISCELLAN $5,659.28
FLOORZ LLLP $4,426.24
PITZRICK & ASSOCIATES $3,170.69
DREAMSCAPING INC $2,579.20
BRINKER'S INTERIOR DESIGN INC $1,929.50
TOP GUN PRESSURE WASHING INC $1,089.50
ROLFE, PETER R $1,020.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
JORDANS TREE MOVING & $790.00
BESTWAY CONCRETE CO $580.00
INTERWEST CONSULTING GROUP $505.00
CTL/THOMPSON INC $420.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
UMB Card Services $53.58
Total: $ 3,563,487.70