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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
ACOUSTICS & INTERIORS INC $1,617.00
BATH INC $16,831.32
BNSF RAILWAY COMPANY $6,460.00
CITY OF FORT COLLINS MISCELLAN $19,363.02
CONNELL RESOURCES INC $220,037.24
CTL/THOMPSON INC $420.00
DICKINSON ELECTRIC $4,669.37
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $21,531.79
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,472,190.83
HEATH CONSTRUCTION $1,351,138.65
HOFF CONSTRUCTION $190,214.60
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $1,101,394.51
INTERWEST CONSULTING GROUP $1,266.00
JACOBS ENGINEERING GROUP INC $55,499.19
JORDANS TREE MOVING & $790.00
LESONDAK CONSTRUCTION LLC $0.00
PITZRICK & ASSOCIATES $3,170.69
SAGE TELECOMMUNICATIONS CORP $274,080.85
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $1,089.50
UMB Card Services $53.58
VOGEL CONCRETE INC $25,757.62
Total: $ 4,808,428.36