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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
VOGEL CONCRETE INC $3,343.97
SAGE TELECOMMUNICATIONS CORP $15,825.60
HYDRO CONSTRUCTION CO INC (WIR $451,651.18
HOFF CONSTRUCTION $12,473.49
HEATH CONSTRUCTION $304,041.80
GARNEY CO INC (WIRE TRFRS) $372,264.43
FINISHING TOUCH $8,964.79
DREAMSCAPING INC $2,579.20
CTL/THOMPSON INC $240.00
CONNELL RESOURCES INC $144,296.02
CITY OF FORT COLLINS MISCELLAN $1,300.10
ACOUSTICS & INTERIORS INC $1,617.00
Total: $ 1,318,597.58