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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
INTERWEST CONSULTING GROUP $761.00
DUNRITE EXCAVATION INC $1,069.00
HOMELAND FENCE (LESONDAK CONST $3,165.50
CONNELL RESOURCES INC $4,375.11
FINISHING TOUCH $5,820.00
SAGE TELECOMMUNICATIONS CORP $133,760.25
HYDRO CONSTRUCTION CO INC (WIR $185,843.37
HEATH CONSTRUCTION $280,238.60
GARNEY CO INC (WIRE TRFRS) $332,540.28
Total: $ 947,573.11