|
Vendor
|
Amount
|
|
ACCU CLEAN FLOOR CARE
|
$2,356.00
|
|
ACTION SIGNS
|
$5,735.96
|
|
ALL ABOUT WINDOWS & DESIGN LLC
|
$1,436.00
|
|
ALLIED INSULATION
|
$51,750.00
|
|
ALPINE WORKS INC
|
$5,158.00
|
|
ARROW FENCING AND AUTOMATED GA
|
$4,137.56
|
|
B & W INC
|
$50,000.00
|
|
B T CONSTRUCTION INC
|
$54,967.26
|
|
BARTON SUPPLY
|
$785.00
|
|
BELFOR ENVIRONMENTAL INC
|
$15,391.22
|
|
BELLA ENERGY
|
$31,992.00
|
|
BRYAN CONSTRUCTION INC
|
$6,078,798.00
|
|
C & S CONCRETE CUTTING COMPANY
|
$4,873.00
|
|
CACHE LA POUDRE WATER USER'S A
|
$2,500.00
|
|
CHOICE CITY ELECTRIC
|
$6,937.95
|
|
CITY OF FORT COLLINS MISCELLAN
|
$20,647.23
|
|
COBB, STEFAN L
|
$4,287.00
|
|
COLORADO BORING
|
$127,036.87
|
|
COMPLETE BASEMENT SYSTEMS
|
$8,743.00
|
|
CONNELL RESOURCES INC
|
$102,367.83
|
|
CTL/THOMPSON INC
|
$1,892.00
|
|
CUMMINS ROCKY MOUNTAIN LLC
|
$9,399.33
|
|
DRAHOTA COMMERCIAL LLC
|
$422,505.08
|
|
DRAHOTA CONSTRUCTION
|
$931,548.44
|
|
E CUBE INC
|
$99,275.00
|
|
ELCO WATER DISTRICT
|
$250.83
|
|
ELECTRONIC SYSTEMS INTERNATION
|
$15,675.00
|
|
FORT COLLINS CLUB
|
$4,000.00
|
|
FORT COLLINS MONUMENT & STONE
|
$695.00
|
|
GARNEY CO INC (WIRE TRFRS)
|
$3,483,873.37
|
|
GARNEY CONSTRUCTION - AR
|
$596,565.81
|
|
GILLEN, RANDY
|
$600.00
|
|
GONZALES PLUMBING LLC
|
$4,172.85
|
|
HAGEMAN EARTH CYCLE
|
$3,831.28
|
|
HEATH CONSTRUCTION
|
$2,062,070.32
|
|
HENSEL PHELPS CONSTRUCTION CO
|
$10,860,801.20
|
|
HOFFSCHNEIDER, ROB
|
$4,578.00
|
|
HOMELAND FENCE (LESONDAK CONST
|
$1,109.00
|
|
HYDRO CONSTRUCTION CO INC
|
$1,363,833.00
|
|
HYDRO CONSTRUCTION CO INC (WIR
|
$891,835.23
|
|
HYDRO ELECTRIC LLC
|
$100,589.67
|
|
INTERSTATES CONSTRUCTION SERVI
|
$131,517.91
|
|
J A R CONCRETE LLC
|
$19,983.30
|
|
JOHNSON CONTROLS INC
|
$35,265.50
|
|
JORDANS TREE MOVING &
|
$21,427.50
|
|
KORBY LANDSCAPING LLC
|
$2,000.00
|
|
KREUTZMAN CONSTRUCTION COMPANY
|
$238,468.00
|
|
LAFARGE NORTHERN INC
|
$144.56
|
|
LARIMER COUNTY ENGINEERING DEP
|
$1,364.00
|
|
LARIMER COUNTY SOLID WASTE
|
$161.64
|
|
LAWTON ENERGY SAVING SOLUTIONS
|
$4,368.00
|
|
LIND'S PLUMBING & HEATING INC
|
$1,622.45
|
|
MOUNTAIN 262 LLC
|
$104,170.00
|
|
NEI INC
|
$3,226.60
|
|
OCT. '10 CREDIT CARD EXPENSES
|
$50.50
|
|
PJM7 LLC
|
$480.00
|
|
PLUG IN SOLUTIONS INC
|
$15,759.55
|
|
POUDRE VALLEY REA
|
$1,600.00
|
|
PREMIER POOL & SPA INC
|
$2,800.00
|
|
PRO WELL & PUMP SERVICE LLC
|
$13,206.00
|
|
QM COMPANY INC
|
$1,500.00
|
|
RESERVOIRS ENVIRONMENTAL INC
|
$12.00
|
|
REXEL
|
$53,457.00
|
|
REYNOLDS INLINER LLC
|
$93,450.00
|
|
ROYAL-T ROOTER SERVICE INC
|
$175.00
|
|
RSC EQUIPMENT RENTAL
|
$573.20
|
|
RTN ROOFING SYSTEMS
|
$9,425.00
|
|
SAFE SYSTEMS INC
|
$198.00
|
|
SAGE TELECOMMUNICATIONS CORP
|
$1,206,555.23
|
|
SKIPS CARPET SERVICE INC
|
$1,042.33
|
|
SMITH, WILLIS
|
$1,100.00
|
|
SOUTHWESTERN PAINTING & DECORA
|
$16,169.00
|
|
SPIRAE INC
|
$9,810.00
|
|
STERLING CRANE, INC
|
$1,027.50
|
|
TOP GUN PRESSURE WASHING INC
|
$2,210.00
|
|
UMB Card Services
|
$1,043.05
|
|
UNIVERSAL LTD INC
|
$5,392.18
|
|
VERN'S CUSTOM COUNTERTOPS
|
$725.00
|
|
VOGEL CONCRETE INC
|
$10,778.43
|
|
W L CONTRACTORS INC
|
$2,700.00
|
|
WASTE MANAGEMENT OF NO COLORAD
|
$3,194.59
|
|
WEITZEL & SONS EXCAVATING INC
|
$660.00
|
|
WILDCAT CIVIL SERVICES INC
|
$0.00
|
|
WOOD MASTERS ENTERPRISES, LLC
|
$5,261.00
|
|
WRIGHT PLUMBING & HEATING INC
|
$465.00
|
|
XCEL ENERGY
|
$11,325.00
|
|
XCEL ENERGY - USE 127942
|
$0.00
|
|
Total:
|
$ 29,474,864.31
|