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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
WALSH CONSTRUCTION INC $4,013.50
W L CONTRACTORS INC $17,048.50
VOGEL CONCRETE INC $31,242.97
VARSITY FACILITY SERVICES $50.00
UPHAM UNLIMITED $4,875.00
UNIVERSAL LTD INC $9,770.48
UNITED RENTALS $123.49
UMB Card Services $2,209.07
TURF MASTER LLC $6.72
TOP GUN PRESSURE WASHING INC $2,919.00
TILE KYLE & COMPANY INC $9,702.76
TETRA TECH CONSTRUCTION SERVIC $9,520.00
TERRACON CONSULTANTS INC $750.00
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
STERLING CRANE INC $650.00
SOUTHWESTERN PAINTING & DECORA $3,183.00
SHORTY'S LANDSCAPE SERVICE $11,450.00
SCHRADER PROPANE $2,125.60
SAGE TELECOMMUNICATIONS CORP $742,790.95
ROLLINS LANDSCAPING & MAINTENA $540.91
ROLFE, PETER R $5,225.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
PITZRICK & ASSOCIATES $3,170.69
NEENAN COMPANY LLLP, THE $120,670.45
MARTIN MARIETTA MATERIALS $554.42
LESONDAK CONSTRUCTION LLC $0.00
KORBY LANDSCAPING LLC $15,000.00
KOLBE STRIPING INC $18,516.48
JORDANS TREE MOVING & $790.00
JACOBS ENGINEERING GROUP INC $55,499.19
INTERWEST CONSULTING GROUP $1,266.00
INGRAM DRILLING INC $4,200.00
HYDRO CONSTRUCTION CO INC (WIR $1,991,794.30
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $200,225.89
HENSEL PHELPS CONSTRUCTION CO $369,573.00
HEATH CONSTRUCTION $2,363,232.50
GREGORY ELECTRIC INC $15,548.29
GARNEY CO INC (WIRE TRFRS) $2,046,657.45
FORT COLLINS HOUSING AUTHORITY $1,000.00
FOOD SERVICE WAREHOUSE $18,909.90
FLOORZ LLLP $4,426.24
FLOORZ $9,667.72
FINISHING TOUCH $25,192.79
F & C DOOR CHECK & LOCK SERVIC $193.00
DUNRITE EXCAVATION INC $7,267.05
DREAMSCAPING INC $2,579.20
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $2,387.50
CONNELL RESOURCES INC $664,147.30
COLORADO BORING $24,054.30
CLASSIC DOOR & MILLWORK INC $6,108.60
CLASSIC CONTRACTORS INC $142,389.04
CITY OF FORT COLLINS MISCELLAN $21,922.72
CDM ELECTRIC LLC $4,299.93
BRYAN CONSTRUCTION INC $28,277.68
BRINKER'S INTERIOR DESIGN INC $1,929.50
BNSF RAILWAY COMPANY $6,460.00
BESTWAY CONCRETE CO $580.00
BATH INC $49,309.75
AMERICAN SEATING $40,295.79
ACOUSTICS & INTERIORS INC $24,130.00
Total: $ 9,162,604.94