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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
CITY OF FORT COLLINS MISCELLAN $14,864.24
CONNELL RESOURCES INC $26,301.66
DICKINSON ELECTRIC $4,669.37
GARNEY CO INC (WIRE TRFRS) $109,982.30
HEATH CONSTRUCTION $401,145.10
HOFF CONSTRUCTION $170,447.14
HYDRO CONSTRUCTION CO INC (WIR $56,090.25
JACOBS ENGINEERING GROUP INC $1,765.50
SAGE TELECOMMUNICATIONS CORP $13,770.50
Total: $ 799,036.06