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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
VARSITY FACILITY SERVICES $50.00
F & C DOOR CHECK & LOCK SERVIC $193.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
UMB Card Services $231.45
INTERWEST CONSULTING GROUP $505.00
BESTWAY CONCRETE CO $580.00
CTL/THOMPSON INC $720.00
JORDANS TREE MOVING & $790.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
TOP GUN PRESSURE WASHING INC $1,089.50
BRINKER'S INTERIOR DESIGN INC $1,929.50
DREAMSCAPING INC $2,579.20
PITZRICK & ASSOCIATES $3,170.69
ROLFE, PETER R $3,285.00
FLOORZ LLLP $4,426.24
UNIVERSAL LTD INC $5,284.00
CITY OF FORT COLLINS MISCELLAN $5,659.28
W L CONTRACTORS INC $5,725.00
BNSF RAILWAY COMPANY $6,460.00
COLORADO BORING $7,239.50
KOLBE STRIPING INC $8,061.48
TILE KYLE & COMPANY INC $9,702.76
CLASSIC CONTRACTORS INC $13,625.62
GREGORY ELECTRIC INC $15,008.29
FINISHING TOUCH $15,711.79
BATH INC $16,831.32
FOOD SERVICE WAREHOUSE $18,909.90
HOFF CONSTRUCTION $19,767.46
ACOUSTICS & INTERIORS INC $24,130.00
VOGEL CONCRETE INC $25,757.62
AMERICAN SEATING $40,295.79
HENSEL PHELPS CONSTRUCTION CO $49,931.00
JACOBS ENGINEERING GROUP INC $53,733.69
CONNELL RESOURCES INC $190,853.24
SAGE TELECOMMUNICATIONS CORP $210,929.97
HEATH CONSTRUCTION $669,754.95
GARNEY CO INC (WIRE TRFRS) $1,083,724.74
HYDRO CONSTRUCTION CO INC (WIR $1,221,595.74
Total: $ 3,739,450.72