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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
HEATH CONSTRUCTION $1,767,553.17
GARNEY CO INC (WIRE TRFRS) $1,488,837.83
HYDRO CONSTRUCTION CO INC (WIR $1,191,141.09
CONNELL RESOURCES INC $469,701.34
SAGE TELECOMMUNICATIONS CORP $274,978.35
HOFF CONSTRUCTION $200,225.89
NEENAN COMPANY LLLP, THE $120,670.45
JACOBS ENGINEERING GROUP INC $55,499.19
VOGEL CONCRETE INC $27,972.27
FINISHING TOUCH $25,192.79
CITY OF FORT COLLINS MISCELLAN $19,363.02
FOOD SERVICE WAREHOUSE $18,909.90
BATH INC $16,831.32
KORBY LANDSCAPING LLC $15,000.00
TILE KYLE & COMPANY INC $9,702.76
BNSF RAILWAY COMPANY $6,460.00
DICKINSON ELECTRIC $6,281.82
CLASSIC DOOR & MILLWORK INC $6,108.60
FLOORZ LLLP $4,426.24
PITZRICK & ASSOCIATES $3,170.69
HOMELAND FENCE (LESONDAK CONST $3,165.50
DREAMSCAPING INC $2,579.20
ACOUSTICS & INTERIORS INC $1,617.00
INTERWEST CONSULTING GROUP $1,266.00
TOP GUN PRESSURE WASHING INC $1,089.50
COLORADO BORING $1,080.00
DUNRITE EXCAVATION INC $1,069.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
CTL/THOMPSON INC $877.50
JORDANS TREE MOVING & $790.00
UMB Card Services $53.58
LESONDAK CONSTRUCTION LLC $0.00
Total: $ 5,742,614.00