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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 $5,558.62
SAGE TELECOMMUNICATIONS CORP $164,253.85
NEENAN COMPANY LLLP, THE $120,670.45
LESONDAK CONSTRUCTION LLC $0.00
KORBY LANDSCAPING LLC $15,000.00
JACOBS ENGINEERING GROUP INC $1,765.50
INTERWEST CONSULTING GROUP $761.00
HYDRO CONSTRUCTION CO INC (WIR $783,331.38
HOMELAND FENCE (LESONDAK CONST $3,165.50
HOFF CONSTRUCTION $192,931.92
HEATH CONSTRUCTION $1,401,840.02
GARNEY CO INC (WIRE TRFRS) $831,434.01
FINISHING TOUCH $18,445.79
DUNRITE EXCAVATION INC $1,069.00
DREAMSCAPING INC $2,579.20
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $697.50
CONNELL RESOURCES INC $424,636.89
COLORADO BORING $1,080.00
CLASSIC DOOR & MILLWORK INC $6,108.60
CITY OF FORT COLLINS MISCELLAN $16,164.34
ACOUSTICS & INTERIORS INC $1,617.00
Total: $ 3,999,392.39