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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 $19,163.02
CONNELL RESOURCES INC $191,628.40
CTL/THOMPSON INC $240.00
DICKINSON ELECTRIC $4,669.37
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $21,531.79
FORT COLLINS HOUSING AUTHORITY $1,000.00
GARNEY CO INC (WIRE TRFRS) $1,202,778.82
HEATH CONSTRUCTION $1,351,138.65
HOFF CONSTRUCTION $190,214.60
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $995,157.51
INTERWEST CONSULTING GROUP $1,266.00
JACOBS ENGINEERING GROUP INC $55,499.19
JORDANS TREE MOVING & $790.00
LESONDAK CONSTRUCTION LLC $0.00
PITZRICK & ASSOCIATES $3,170.69
SAGE TELECOMMUNICATIONS CORP $262,155.85
TILE KYLE & COMPANY INC $9,702.76
TOP GUN PRESSURE WASHING INC $-429.00
UMB Card Services $27.29
VOGEL CONCRETE INC $17,714.17
Total: $ 4,359,141.13