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Expense types 'Construction Services' expenses

'Construction Services' Description

General construction and development fees

Vendor Amount
4-K PAINTING & DRYWALL INC $4,496.00
ABC SECURITY LLC $1,970.26
ADOLFSON & PETERSON CONSTRUCTI $14,124,142.00
ADVANCED ROOFING TECHNOLOGIES $3,440.15
AGLASCO INC $19,364.00
ALARMSPECIALISTS INC $1,150.00
ALPINE DEMOLITION & RECYCLING $45,778.05
AMERICAN FENCE COMPANY INC $2,215.00
ANDERSON CONSULTING ENGINEERS $95,539.59
ARROW FENCING AND AUTOMATED GA $9,873.84
ASPYN GRADING & EXCAVATING INC $920.00
B T CONSTRUCTION INC $4,118,098.69
BACKBONE FIBER SYSTEMS LLC $21,447.13
BANNER CONCRETE $74,590.49
BOBCAT OF THE ROCKIES $2,048.05
BRINKER'S INTERIOR DESIGN INC $7,000.70
BURLINGTON NORTHERN & SANTA FE $7,629.44
BW SYSTEMS $27,808.31
CAPSTONE PLANNING & CONTROL IN $9,082.21
CARNES SERVICE $534.91
CGRS INC $14,121.16
CITY OF FORT COLLINS MISCELLAN $386,087.20
COLORADO BORING $1,669,010.97
COLORADO BORING- AR $0.00
COMFORT BY NATURE $23,200.00
CONCRETE-VISION LLC $8,445.00
CONNELL RESOURCES INC $6,385,989.76
CONSTRUCTION CONCEPTS INC $9,726.00
CROMER, JERRY $0.00
CTL/THOMPSON INC $21,240.00
CUSTOM ENVIRONMENTAL SERVICES $36,591.60
CUSTOM SOLAR LLC $195,940.00
DICKINSON ELECTRIC $5,652.35
DISPLAY DEVICES INC $7,015.00
DITESCO LLC $30,658.94
ELEGANT EFFECTS GLASS TINTING $804.14
EVERGREEN TENNIS COURTS INC $24,500.00
FARQUHAR MASONRY $850.00
FINISHING TOUCH $155,542.57
FOOTHILLS LANDSCAPE MAINTENANC $182.53
FRENCH CONCRETE INC $4,040.00
G & G CONTRACTORS LLC $200.00
GARNEY CO INC (WIRE TRFRS) $4,852,275.23
GARNEY CONSTRUCTION - AR $0.00
GONZALES PLUMBING LLC $294.96
GONZALES PLUMBING LLC (ACH) $1,063.66
GREGORY ELECTRIC INC $25,444.94
HILLEN CORPORATION $3,180.00
HILLEN CORPORATION- AR $0.00
HYDRO CONSTRUCTION CO INC (WIR $7,794,696.27
INTERSTATES CONSTRUCTION SERVI $51,967.27
IVERSON CONCRETE $10,400.00
JORDANS TREE MOVING & $750.00
KEY-RITE SECURITY $760.00
KORBY LANDSCAPING LLC $19,402.02
LIND'S PLUMBING & HEATING INC $35,917.57
LINDEN BRIDGES LLC $40,000.00
LOBOS STRUCTURES $193,474.76
MARTIN MARIETTA MATERIALS $214.00
MORTENSON CONSTRUCTION $43,709.01
MOUNTAIN CONSTRUCTORS INC (ACH $267,805.89
OFFICESCAPES $498.75
OTTEM ELECTRONICS $862.00
PENLEY CONCRETE FORMING & CAIS $3,922.00
PENLEY CONCRETE FORMING INC $8,407.00
PLATTE RIVER POWER AUTHORITY ( $534,832.61
POWELL RESTORATION INC $1,150.00
RAM GLASS SERVICE $5,551.00
RAMIREZ LANDSCAPING LLC $2,948.36
ROCKY MOUNTAIN COATINGS (ACH) $13,021.00
ROCKY MOUNTAIN HYDROSEED LLC $3,808.62
RTN ROOFING SYSTEMS $24,837.00
SAGE TELECOMMUNICATIONS CORP $1,324,172.30
SENSERA SYSTEMS $275.18
SENSERA SYSTEMS INC (ACH) $320.75
SHERWOOD IRRIGATION CO (ACH) $5,500.00
SOLARGREEN HOLDINGS LLC $7,945.46
SOLARGREEN TECHNOLOGIES LLC $0.00
SOUTHWESTERN PAINTING & DECORA $19,389.00
STANLEY CONSULTANTS INC $36,270.18
STERLING CRANE INC (ACH) $330.00
SUNGLO WINDOW FILMS $300.00
SUNSTATE EQUIPMENT CO $382.08
Stock Control 03-02-2016 $36.43
TOP GUN PRESSURE WASHING INC ( $450.00
UMB Card Services $6,007.72
USDA FOREST SERVICE $262.27
W L CONTRACTORS INC $24,175.00
WALSH CONSTRUCTION INC (ACH) $17,500.00
WELDING & FAB SHOP, THE $10,130.00
WESTERN HERITAGE DEV $1,000.00
WESTERN MECHANICAL SOLUTIONS L $128,200.00
WILDLANDS RESTORATION VOLUNTEE $4,847.00
WOOD TECHNOLOGY INC $10,331.12
WOOL HAT FURNITURE $350.00
XCEL ENERGY (UTILITY BILLS) $272.00
Total: $ 43,096,566.45