Skip to main content

OpenBook

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