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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
CITY OF FORT COLLINS MISCELLAN $16,164.34
CONNELL RESOURCES INC $174,972.79
CTL/THOMPSON INC $240.00
DICKINSON ELECTRIC $4,669.37
DREAMSCAPING INC $2,579.20
DUNRITE EXCAVATION INC $1,069.00
FINISHING TOUCH $14,784.79
GARNEY CO INC (WIRE TRFRS) $814,787.01
HEATH CONSTRUCTION $985,425.50
HOFF CONSTRUCTION $182,920.63
HOMELAND FENCE (LESONDAK CONST $3,165.50
HYDRO CONSTRUCTION CO INC (WIR $693,584.80
INTERWEST CONSULTING GROUP $761.00
JACOBS ENGINEERING GROUP INC $1,765.50
LESONDAK CONSTRUCTION LLC $0.00
SAGE TELECOMMUNICATIONS CORP $163,356.35
VOGEL CONCRETE INC $3,343.97
Total: $ 3,065,206.75