Website home about our city

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 $16,517.62
CLASSIC DOOR & MILLWORK INC $6,108.60
COLORADO BORING $1,080.00
CONNELL RESOURCES INC $438,713.99
CTL/THOMPSON INC $1,625.00
DICKINSON ELECTRIC $6,281.82
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $9,481.00
GARNEY CO INC (WIRE TRFRS) $621,736.74
HEATH CONSTRUCTION $1,097,798.22
HOFF CONSTRUCTION $180,458.43
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $432,331.08
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $1,765.50
KORBY LANDSCAPING LLC $38,162.33
LESONDAK CONSTRUCTION LLC $0.00
NEENAN COMPANY LLLP, THE $120,670.45
SAGE TELECOMMUNICATIONS CORP $148,428.25
UMB Card Services $53.58
VOGEL CONCRETE INC $4,461.78
WARD ALTERNATIVE ENERGY LLC $76,407.00
Total: $ 3,207,076.89