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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
GARNEY CO INC (WIRE TRFRS) $1,920,028.15
HYDRO CONSTRUCTION CO INC (WIR $1,829,719.47
HEATH CONSTRUCTION $1,101,742.17
SAGE TELECOMMUNICATIONS CORP $608,574.45
HENSEL PHELPS CONSTRUCTION CO $303,715.00
CONNELL RESOURCES INC $226,177.65
CLASSIC CONTRACTORS INC $78,881.60
JACOBS ENGINEERING GROUP INC $53,733.69
BATH INC $49,309.75
AMERICAN SEATING $40,295.79
VOGEL CONCRETE INC $29,028.32
BRYAN CONSTRUCTION INC $28,277.68
ACOUSTICS & INTERIORS INC $24,130.00
FINISHING TOUCH $21,531.79
HOFF CONSTRUCTION $19,767.46
FOOD SERVICE WAREHOUSE $18,909.90
COLORADO BORING $18,908.90
KOLBE STRIPING INC $18,516.48
W L CONTRACTORS INC $17,048.50
GREGORY ELECTRIC INC $15,548.29
TILE KYLE & COMPANY INC $9,702.76
FLOORZ $9,667.72
TETRA TECH CONSTRUCTION SERVIC $9,520.00
UNIVERSAL LTD INC $7,662.48
DUNRITE EXCAVATION INC $7,267.05
BNSF RAILWAY COMPANY $6,460.00
CITY OF FORT COLLINS MISCELLAN $5,989.28
ROLFE, PETER R $5,225.00
FLOORZ LLLP $4,426.24
CDM ELECTRIC LLC $4,299.93
WALSH CONSTRUCTION INC $4,013.50
SHORTY'S LANDSCAPE SERVICE $3,200.00
SOUTHWESTERN PAINTING & DECORA $3,183.00
PITZRICK & ASSOCIATES $3,170.69
HOMELAND FENCE (LESONDAK CONST $3,165.50
TOP GUN PRESSURE WASHING INC $2,919.00
DREAMSCAPING INC $2,579.20
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
UMB Card Services $2,185.25
SCHRADER PROPANE $2,125.60
BRINKER'S INTERIOR DESIGN INC $1,929.50
CTL/THOMPSON INC $1,360.00
INTERWEST CONSULTING GROUP $1,266.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
JORDANS TREE MOVING & $790.00
TERRACON CONSULTANTS INC $750.00
STERLING CRANE INC $650.00
BESTWAY CONCRETE CO $580.00
ROLLINS LANDSCAPING & MAINTENA $540.91
POUDRE FIRE AUTHORITY (FIRE PR $208.00
F & C DOOR CHECK & LOCK SERVIC $193.00
UNITED RENTALS $123.49
VARSITY FACILITY SERVICES $50.00
TURF MASTER LLC $6.72
LESONDAK CONSTRUCTION LLC $0.00
Total: $ 6,532,580.86