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Expense types 'Construction Contracts' expenses

'Construction Contracts' Description

Contracts engaged in with vendors primarily associated with long term capital projects. The construction contract would most likely cover a wide range of work to be performed that will eventually become a part of the entire cost that is capitalized for a long term capital project.

Vendor Amount
COLORADO DEPT OF TRANSPORTATIO $0.00
KEYSTONE RESORT RESERVATIONS $0.00
FORT COLLINS LOVELAND WATER DI $0.00
GRANITE SEED COMPANY $0.00
C & G CONTRACTORS LLC $0.00
NORTHWEST PARKWAY (GO-PASS) $4.75
FEDEX KINKO'S OFFICE AND PRINT $35.06
F & C DOOR CHECK & LOCK SERVIC $67.42
POUDRE SCHOOL DISTRICT $90.00
SANCHEZ SONS LLC $125.00
CHOICE TOWING $155.00
NATURE'S COMPOSITES $160.00
RYAN DRAVITZ PHOTOGRAPHY $175.00
TOP GUN PRESSURE WASHING INC ( $225.00
BONNART, REMI-MICHEL $262.50
SUNSTATE EQUIPMENT CO $310.33
ESC ENGINEERING $384.00
CITY OF FORT COLLINS UTILITY B $400.70
ELCO WATER DISTRICT $464.10
UNDERGROUND CONSULTING SOLUTIO $510.00
COLORADO PRECAST CONCRETE $727.65
JMCGRANE INC $805.00
ROCKY MOUNTAIN BATTERY SERVICE $920.08
DANIEL MASONRY $960.00
BLACK EAGLE FENCE $1,050.00
WALDO TRUCKING LLC $1,062.50
TIGER TREE INC (ACH) $1,125.00
ABRAHAMSON ENGINEERING INC $1,143.75
MMT CORP $1,223.00
MERIT ELECTRIC $1,265.00
PRECISION PAVEMENT MARKING $1,300.00
RBB ARCHITECTS INC $1,445.56
GREENACRE MASONRY $1,470.00
COATING SPECIALISTS LLC $1,500.00
SWAB CONCRETE $1,750.00
UNITED RENTALS (ACH PMTS) $1,750.80
AQUA ENGINEERING INC $1,900.00
LT ENVIRONMENTAL INC $1,954.77
ERO RESOURCES CORPORATION $2,227.55
SOUTH FORT COLLINS SANITATION $2,682.60
TUF-TITE INC $2,911.62
OSMUN INC $2,978.80
MATO $3,200.00
TERRACON CONSULTANTS INC $3,700.00
MICHAEL BAKER JR INC $3,800.51
AYRES ASSOCIATES INC $4,212.50
BTG CONSTRUCTION SERVICES $4,300.00
PLAYPOWER LT FARMINGTON INC $4,598.00
HINES INC $4,717.20
BATH INC $5,200.00
GERRARD EXCAVATING INC $5,377.00
ARKANSAS VALLEY SEED INC $5,931.00
ARTHUR IRRIGATION CO $6,000.00
CENTENNIAL ARCHAEOLOGY LLC $6,292.00
WILLHITE DESIGN LLC (ACH) $6,400.00
BELAIR SITEWORK SERVICES $7,394.00
KORBY SOD LLC $7,575.00
G & G CONTRACTORS LLC $7,696.50
NATIONAL CENTER FOR CRAFTSMANS $8,500.00
C S U CASHIER'S OFFICE $10,000.00
ARROW FENCING AND AUTOMATED GA $10,217.97
NORTH COLLEGE LLC $11,945.00
NATIVE ROOTS LLC $12,401.75
CAROLLO ENGINEERING $12,681.50
HOFF CONSTRUCTION $15,825.79
INTERSTATES CONSTRUCTION SERVI $17,275.00
BLAZEN ILLUMINATIONS LED LIGHT $18,646.44
CH2M HILL INC $18,693.69
MSI ENTERPRISES INC $22,500.00
DAVINCI SIGN SYSTEMS INC $23,589.90
V & S LANDSCAPING & SPRINKLER $24,941.12
UMB Card Services $25,944.50
LANCE MAGUIRE TRACKS $26,477.50
GONZALES PLUMBING LLC (ACH) $27,856.00
NORTHSTAR CONCRETE INC $30,018.00
PATEROS CREEK DEVELOPMENT INC $32,843.74
EVERGREEN TENNIS COURTS INC $33,434.00
SOF SURFACES $37,783.03
CTL/THOMPSON INC $44,775.00
FINISHING TOUCH $47,431.00
GROWLING BEAR CO INC $48,405.69
TIGER TREE INC $49,625.00
LANCE MAGUIRE TRACKS (LMT) $50,669.09
COLORADO BORING $53,520.74
M & M TANK COATING COMPANY $54,450.00
HEATH CONSTRUCTION $55,404.48
OSUMUN INC $56,597.12
L & M ENTERPRISES $57,595.56
LARIMER COUNTY ENGINEERING DEP $59,739.05
COLTAF ACCOUNT OF NICHOLAS H O $60,000.00
G2 CONSTRUCTION LLC $68,800.00
DS CONSTRUCTORS LLC $77,942.00
TOLL BROTHERS LAND DEVELOPMENT $86,421.00
CHEVO STUDIOS $87,604.00
LIGHTFIELD ENTERPRISES INC(ACH $94,588.99
BURLINGTON NORTHERN & SANTA FE $106,290.84
KORBY LANDSCAPING LLC $114,687.74
CONCRETE EXPRESS INC $135,159.67
STANTEC CONSULTING SERVICES IN $139,182.36
HUITT-ZOLLARS INC $175,858.48
COLORADO DEPARTMENT OF TRANSPO $192,379.34
CRE8PLAY LLC $277,320.00
FORT COLLINS-LOVELAND WATER DI $360,982.74
B T CONSTRUCTION INC $1,106,861.52
GARNEY CO INC (WIRE TRFRS) $1,214,973.62
LOBOS STRUCTURES $1,347,060.96
BANNER CONCRETE $1,379,558.06
CITY OF FORT COLLINS MISCELLAN $1,614,865.22
DURAN EXCAVATING INC $1,828,460.06
WALSH CONSTRUCTION INC (ACH) $2,027,211.20
NARANJO CIVIL CONTRACTORS INC $3,407,105.06
MOUNTAIN CONSTRUCTORS INC (ACH $3,450,130.56
CONNELL RESOURCES INC $4,800,860.01
ZAK DIRT (ACH) $5,163,856.68
ECI SITE CONSTRUCTION MANAGEME $5,958,337.55
HYDRO CONSTRUCTION CO INC (WIR $9,949,029.72
Total: $ 46,349,231.29