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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
FORT COLLINS LOVELAND WATER DI $0.00
CITY OF FORT COLLINS - STREETS $0.00
GRANITE SEED COMPANY $0.00
C & G CONTRACTORS LLC $0.00
KEYSTONE RESORT RESERVATIONS $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
ELCO WATER DISTRICT $450.80
UNDERGROUND CONSULTING SOLUTIO $510.00
COLORADO PRECAST CONCRETE $727.65
ROCKY MOUNTAIN BATTERY SERVICE $920.08
DANIEL MASONRY $960.00
BLACK EAGLE FENCE $1,050.00
WALDO TRUCKING LLC $1,062.50
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
ALTA PLANNING & DESIGN INC $1,700.00
SWAB CONCRETE $1,750.00
AQUA ENGINEERING INC $1,900.00
TIGER TREE INC (ACH) $2,250.00
SOUTH FORT COLLINS SANITATION $2,682.60
LT ENVIRONMENTAL INC $2,707.08
L & M ENTERPRISES $2,879.77
TUF-TITE INC $2,911.62
CH2M HILL INC $3,194.44
ERO RESOURCES CORPORATION $3,199.05
MATO $3,200.00
TERRACON CONSULTANTS INC $3,700.00
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
ARKANSAS VALLEY SEED INC $5,931.00
ARTHUR IRRIGATION CO $6,000.00
WILLHITE DESIGN LLC (ACH) $6,400.00
BELAIR SITEWORK SERVICES $7,394.00
ECO-COUNTER $7,425.00
KORBY SOD LLC $7,575.00
MCKINNEY FLATWORK LLC $9,174.90
MODULAR TRAIL STRUCTURES LLC $9,289.00
NATIVE ROOTS LLC $9,401.75
G & G CONTRACTORS LLC $9,666.75
NORTH COLLEGE LLC $11,945.00
CAROLLO ENGINEERING $12,463.80
HOFF CONSTRUCTION $15,825.79
BLAZEN ILLUMINATIONS LED LIGHT $18,646.44
UMB Card Services $23,338.22
DAVINCI SIGN SYSTEMS INC $24,782.90
V & S LANDSCAPING & SPRINKLER $24,941.12
LANCE MAGUIRE TRACKS $26,477.50
MSI ENTERPRISES INC $27,500.00
HEATH CONSTRUCTION $28,776.02
NORTHSTAR CONCRETE INC $30,018.00
INTERSTATES CONSTRUCTION SERVI $30,475.00
PATEROS CREEK DEVELOPMENT INC $32,843.74
EVERGREEN TENNIS COURTS INC $33,434.00
SOF SURFACES $37,783.03
CTL/THOMPSON INC $39,570.00
COLORADO BORING $47,335.74
GROWLING BEAR CO INC $48,405.69
TIGER TREE INC $49,625.00
LANCE MAGUIRE TRACKS (LMT) $50,669.09
GONZALES PLUMBING LLC (ACH) $52,742.72
M & M TANK COATING COMPANY $54,450.00
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
KORBY LANDSCAPING LLC $92,565.64
FINISHING TOUCH $114,326.00
CONCRETE EXPRESS INC $135,159.67
BURLINGTON NORTHERN & SANTA FE $151,850.50
COLORADO DEPARTMENT OF TRANSPO $192,379.34
HUITT-ZOLLARS INC $195,721.92
STANTEC CONSULTING SERVICES IN $207,752.00
BANNER CONCRETE LLC $223,742.44
LIGHTFIELD ENTERPRISES INC(ACH $329,263.10
CRE8PLAY LLC $339,650.00
FORT COLLINS-LOVELAND WATER DI $360,877.84
LOBOS STRUCTURES $1,127,261.10
GARNEY CO INC (WIRE TRFRS) $1,214,973.62
B T CONSTRUCTION INC $1,339,435.36
BANNER CONCRETE $1,506,877.82
CITY OF FORT COLLINS MISCELLAN $1,721,619.60
WALSH CONSTRUCTION INC (ACH) $1,774,004.76
DURAN EXCAVATING INC $1,828,460.06
NARANJO CIVIL CONTRACTORS INC $3,534,080.27
MOUNTAIN CONSTRUCTORS INC (ACH $3,688,727.20
ZAK DIRT (ACH) $4,349,648.05
CONNELL RESOURCES INC $7,245,377.48
HYDRO CONSTRUCTION CO INC (WIR $8,066,123.92
ECI SITE CONSTRUCTION MANAGEME $8,180,040.04
Total: $ 49,232,470.64