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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 $2,214.65
SAGE TELECOMMUNICATIONS CORP $14,668.00
NEENAN COMPANY LLLP, THE $120,670.45
KORBY LANDSCAPING LLC $15,000.00
JACOBS ENGINEERING GROUP INC $1,765.50
HYDRO CONSTRUCTION CO INC (WIR $145,836.83
HOFF CONSTRUCTION $180,458.43
HEATH CONSTRUCTION $817,559.62
GARNEY CO INC (WIRE TRFRS) $126,629.30
FINISHING TOUCH $3,661.00
DICKINSON ELECTRIC $6,281.82
CTL/THOMPSON INC $457.50
CONNELL RESOURCES INC $275,965.76
COLORADO BORING $1,080.00
CLASSIC DOOR & MILLWORK INC $6,108.60
CITY OF FORT COLLINS MISCELLAN $14,864.24
Total: $ 1,733,221.70