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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Construction Services' expenses by vendor (you are here)
Vendor Amount
LESONDAK CONSTRUCTION LLC $0.00
TURF MASTER LLC $6.72
VARSITY FACILITY SERVICES $50.00
F & C DOOR CHECK & LOCK SERVIC $193.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
BESTWAY CONCRETE CO $580.00
STERLING CRANE INC $650.00
CTL/THOMPSON INC $720.00
JORDANS TREE MOVING & $790.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
DUNRITE EXCAVATION INC $1,069.00
INTERWEST CONSULTING GROUP $1,266.00
BRINKER'S INTERIOR DESIGN INC $1,929.50
SCHRADER PROPANE $2,125.60
UMB Card Services $2,185.25
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
DREAMSCAPING INC $2,579.20
TOP GUN PRESSURE WASHING INC $2,919.00
HOMELAND FENCE (LESONDAK CONST $3,165.50
PITZRICK & ASSOCIATES $3,170.69
SHORTY'S LANDSCAPE SERVICE $3,200.00
FLOORZ LLLP $4,426.24
ROLFE, PETER R $5,225.00
UNIVERSAL LTD INC $5,284.00
W L CONTRACTORS INC $5,725.00
CITY OF FORT COLLINS MISCELLAN $5,739.28
BNSF RAILWAY COMPANY $6,460.00
FLOORZ $9,667.72
TILE KYLE & COMPANY INC $9,702.76
CLASSIC CONTRACTORS INC $13,625.62
GREGORY ELECTRIC INC $15,548.29
BATH INC $16,831.32
COLORADO BORING $17,334.90
KOLBE STRIPING INC $18,516.48
FOOD SERVICE WAREHOUSE $18,909.90
HOFF CONSTRUCTION $19,767.46
FINISHING TOUCH $21,531.79
ACOUSTICS & INTERIORS INC $24,130.00
VOGEL CONCRETE INC $25,757.62
AMERICAN SEATING $40,295.79
JACOBS ENGINEERING GROUP INC $53,733.69
HENSEL PHELPS CONSTRUCTION CO $92,514.00
CONNELL RESOURCES INC $207,748.71
SAGE TELECOMMUNICATIONS CORP $519,654.70
HEATH CONSTRUCTION $1,022,584.52
HYDRO CONSTRUCTION CO INC (WIR $1,483,380.86
GARNEY CO INC (WIRE TRFRS) $1,496,270.09
Total: $ 5,190,699.20