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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 $4,498.78
CONNELL RESOURCES INC $189,360.47
CTL/THOMPSON INC $420.00
DREAMSCAPING INC $2,579.20
FINISHING TOUCH $15,711.79
FLOORZ LLLP $4,426.24
FOOD SERVICE WAREHOUSE $18,909.90
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,029,668.25
HEATH CONSTRUCTION $669,754.95
HOFF CONSTRUCTION $19,767.46
HYDRO CONSTRUCTION CO INC (WIR $859,460.89
INTERWEST CONSULTING GROUP $505.00
JACOBS ENGINEERING GROUP INC $53,733.69
JORDANS TREE MOVING & $790.00
PITZRICK & ASSOCIATES $3,170.69
SAGE TELECOMMUNICATIONS CORP $126,550.10
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: $ 3,061,819.19