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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
LESONDAK CONSTRUCTION LLC $0.00
UMB Card Services $53.58
POUDRE FIRE AUTHORITY (FIRE PR $208.00
CTL/THOMPSON INC $420.00
BESTWAY CONCRETE CO $580.00
JORDANS TREE MOVING & $790.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
ROLFE, PETER R $1,020.00
DUNRITE EXCAVATION INC $1,069.00
TOP GUN PRESSURE WASHING INC $1,089.50
INTERWEST CONSULTING GROUP $1,266.00
BRINKER'S INTERIOR DESIGN INC $1,929.50
DREAMSCAPING INC $2,579.20
HOMELAND FENCE (LESONDAK CONST $3,165.50
PITZRICK & ASSOCIATES $3,170.69
FLOORZ LLLP $4,426.24
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
GREGORY ELECTRIC INC $13,328.29
BATH INC $16,831.32
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
JACOBS ENGINEERING GROUP INC $53,733.69
CONNELL RESOURCES INC $195,228.35
SAGE TELECOMMUNICATIONS CORP $344,690.22
HEATH CONSTRUCTION $949,993.55
HYDRO CONSTRUCTION CO INC (WIR $1,345,278.37
GARNEY CO INC (WIRE TRFRS) $1,416,265.02
Total: $ 4,511,060.81