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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
KEYSTONE RESORT RESERVATIONS $0.00
C & G CONTRACTORS LLC $0.00
GRANITE SEED COMPANY $0.00
ECI SITE CONSTRUCTION - AR $0.00
FORT COLLINS LOVELAND WATER DI $0.00
COLORADO DEPT OF TRANSPORTATIO $0.00
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
HURR/VASA LAWN & LANDSCAPE $202.38
TOP GUN PRESSURE WASHING INC ( $225.00
BONNART, REMI-MICHEL $262.50
SUNSTATE EQUIPMENT CO $310.33
ELCO WATER DISTRICT $438.20
UNDERGROUND CONSULTING SOLUTIO $510.00
COLORADO PRECAST CONCRETE $727.65
ESC ENGINEERING $768.00
JMCGRANE INC $805.00
ROCKY MOUNTAIN BATTERY SERVICE $920.08
DANIEL MASONRY $960.00
PRECISION PAVEMENT MARKING $1,000.00
BLACK EAGLE FENCE $1,050.00
WALDO TRUCKING LLC $1,062.50
ALLER-LINGLE MASSEY ARCHITECTS $1,155.00
MMT CORP $1,223.00
MERIT ELECTRIC $1,265.00
CITY OF FORT COLLINS UTILITY B $1,377.50
RBB ARCHITECTS INC $1,445.56
COATING SPECIALISTS LLC $1,500.00
HINES INC $1,607.20
UNITED RENTALS (ACH PMTS) $1,750.80
SOUTH FORT COLLINS SANITATION $2,682.60
ANDERSON CONSULTING ENGINEERS $2,853.00
TUF-TITE INC $2,911.62
OSMUN INC $2,978.80
SWAB CONCRETE $3,200.00
MATO $3,200.00
TERRACON CONSULTANTS INC $3,700.00
BTG CONSTRUCTION SERVICES $4,300.00
GERRARD EXCAVATING INC $5,377.00
BATH INC $5,593.53
ARKANSAS VALLEY SEED INC $5,931.00
WILLHITE DESIGN LLC (ACH) $6,400.00
HARTSHORN WATERWORKS LLC $6,573.00
ARTHUR IRRIGATION CO $6,650.00
BELAIR SITEWORK SERVICES $7,394.00
G & G CONTRACTORS LLC $7,696.50
CENTENNIAL ARCHAEOLOGY LLC $7,788.50
NATIONAL CENTER FOR CRAFTSMANS $8,500.00
C S U CASHIER'S OFFICE $10,000.00
ARROW FENCING AND AUTOMATED GA $10,217.97
AQUATICS ASSOCIATES INC $11,756.84
NORTH COLLEGE LLC $11,945.00
NATIVE ROOTS LLC $12,401.75
CAROLLO ENGINEERING $12,681.50
LARIMER COUNTY YOUTH CONSERVAT $13,000.00
CENTENNIAL ARCHAEOLOGY INC $18,355.00
BLAZEN ILLUMINATIONS LED LIGHT $18,646.44
AYRES ASSOCIATES INC $19,065.30
MICHAEL BAKER JR INC $19,791.49
MSI ENTERPRISES INC $22,500.00
VOGEL CONCRETE INC - VGL INC- $23,778.18
M & M TANK COATING COMPANY $24,150.00
V & S LANDSCAPING & SPRINKLER $24,941.12
STANTEC CONSULTING SERVICES IN $25,278.45
LANCE MAGUIRE TRACKS $26,477.50
UMB Card Services $29,383.07
CTL/THOMPSON INC $29,795.00
NORTHSTAR CONCRETE INC $30,018.00
EVERGREEN TENNIS COURTS INC $33,434.00
SOF SURFACES $37,783.03
LANCE MAGUIRE TRACKS (LMT) $39,107.16
GROWLING BEAR CO INC $48,405.69
UNION PACIFIC RAILROAD COMPANY $50,525.25
COLORADO BORING $56,087.74
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
CHEVO STUDIOS $60,000.00
G2 CONSTRUCTION LLC $68,800.00
CH2M HILL INC $73,202.06
DS CONSTRUCTORS LLC $77,942.00
HUITT-ZOLLARS INC $83,158.28
TOLL BROTHERS LAND DEVELOPMENT $86,421.00
LIGHTFIELD ENTERPRISES INC(ACH $94,588.99
KORBY LANDSCAPING LLC $117,375.61
VOGEL CONCRETE INC - LE INC- ( $138,932.61
COLORADO DEPARTMENT OF TRANSPO $192,379.34
CRE8PLAY LLC $207,990.00
B T CONSTRUCTION INC $220,714.67
HEATH CONSTRUCTION $233,138.24
FORT COLLINS-LOVELAND WATER DI $361,157.94
GARNEY CO INC (WIRE TRFRS) $1,135,354.05
BANNER CONCRETE $1,156,794.05
ZAK DIRT $1,411,113.86
CITY OF FORT COLLINS MISCELLAN $1,490,191.10
MOUNTAIN CONSTRUCTORS INC (ACH $1,739,868.03
LOBOS STRUCTURES $1,754,606.12
DURAN EXCAVATING INC $1,828,460.06
CONCRETE EXPRESS INC $1,914,884.09
WALSH CONSTRUCTION INC (ACH) $2,793,756.42
NARANJO CIVIL CONTRACTORS INC $3,259,228.76
ECI SITE CONSTRUCTION MANAGEME $3,607,552.34
CONNELL RESOURCES INC $3,976,046.29
ZAK DIRT (ACH) $5,507,449.59
HYDRO CONSTRUCTION CO INC (WIR $11,541,040.61
Total: $ 46,140,706.05