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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
CITY OF FORT COLLINS MISCELLAN $1,653.38
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
CONNELL RESOURCES INC $408,037.22
CTL/THOMPSON INC $1,625.00
DICKINSON ELECTRIC $1,612.45
FINISHING TOUCH $3,661.00
GARNEY CO INC (WIRE TRFRS) $179,214.16
HEATH CONSTRUCTION $416,414.52
HOFF CONSTRUCTION $10,011.29
HYDRO CONSTRUCTION CO INC (WIR $190,397.46
KORBY LANDSCAPING LLC $38,162.33
NEENAN COMPANY LLLP, THE $120,670.45
SAGE TELECOMMUNICATIONS CORP $897.50
UMB Card Services $53.58
VOGEL CONCRETE INC $4,461.78
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 1,460,467.72