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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
HYDRO CONSTRUCTION CO INC (WIR $12,186,657.65
ZAK DIRT (ACH) $5,239,961.89
CONCRETE EXPRESS INC $3,503,827.13
WALSH CONSTRUCTION INC (ACH) $3,412,870.93
NARANJO CIVIL CONTRACTORS INC $3,259,228.76
CONNELL RESOURCES INC $3,248,402.62
ZAK DIRT $1,644,038.39
LOBOS STRUCTURES $1,588,870.21
DURAN EXCAVATING INC $1,525,983.52
CITY OF FORT COLLINS MISCELLAN $1,081,260.10
MOUNTAIN CONSTRUCTORS INC (ACH $727,034.98
BANNER CONCRETE $442,508.15
HEATH CONSTRUCTION $420,624.01
ECI SITE CONSTRUCTION MANAGEME $376,759.21
FORT COLLINS-LOVELAND WATER DI $361,417.11
UNION PACIFIC RAILROAD COMPANY $175,555.41
VOGEL CONCRETE INC - LE INC- ( $138,932.61
COLORADO DEPARTMENT OF TRANSPO $133,689.16
KORBY LANDSCAPING LLC $133,162.22
NORTHSTAR CONCRETE INC $129,962.08
PREMIER EARTHWORKS & INFRASTRU $94,883.50
LIGHTFIELD ENTERPRISES INC(ACH $94,588.99
CH2M HILL INC $94,401.34
TOLL BROTHERS LAND DEVELOPMENT $86,421.00
DS CONSTRUCTORS LLC $77,942.00
G2 CONSTRUCTION LLC $68,800.00
CHEVO STUDIOS $60,000.00
VOGEL CONCRETE INC (ACH) $59,790.00
L & M ENTERPRISES $57,595.56
OSUMUN INC $56,597.12
GROWLING BEAR CO INC $48,405.69
HUITT-ZOLLARS INC $46,735.17
BATH INC $44,572.03
AYRES ASSOCIATES INC $44,125.30
MARTIN MARIETTA MATERIALS $40,293.61
COATING SPECIALISTS LLC $38,456.00
AQUATIC AND WETLAND NURSERY LL $36,372.00
VOGEL CONCRETE INC - VGL INC- $31,982.59
V & S LANDSCAPING & SPRINKLER $31,621.12
SOF SURFACES $31,400.50
SOUTH PLATTE WETLANDS $27,000.00
MSI ENTERPRISES INC $22,500.00
LARIMER COUNTY ENGINEERING DEP $22,305.00
MICHAEL BAKER JR INC $19,791.49
BLAZEN ILLUMINATIONS LED LIGHT $18,646.44
CENTENNIAL ARCHAEOLOGY INC $18,355.00
CTL/THOMPSON INC $17,205.00
EVERGREEN TENNIS COURTS INC $16,854.00
UMB Card Services $14,988.61
LARIMER COUNTY YOUTH CONSERVAT $13,000.00
ABC CONCRETE CO INC $12,700.00
CAROLLO ENGINEERING $12,681.50
AQUATICS ASSOCIATES INC $12,611.84
NATIVE ROOTS LLC $12,401.75
ARROW FENCING AND AUTOMATED GA $12,064.22
NORTH COLLEGE LLC $11,945.00
C S U CASHIER'S OFFICE $10,000.00
COLORADO BORING $9,710.00
WEITZEL & SONS EXCAVATING INC $8,800.42
NATIONAL CENTER FOR CRAFTSMANS $8,500.00
CENTENNIAL ARCHAEOLOGY LLC $7,788.50
BELAIR SITEWORK SERVICES $7,394.00
ARTHUR IRRIGATION CO $6,650.00
HARTSHORN WATERWORKS LLC $6,573.00
ARKANSAS VALLEY SEED INC $5,931.00
GERRARD EXCAVATING INC $5,377.00
G & G CONTRACTORS LLC $5,005.00
AUTO TRENDS $5,000.00
ABC CONCRETE $4,950.00
HARMONY GARDENS $4,474.85
AMERICAN CIVIL CONSTRUCTORS IN $4,267.62
ALLER-LINGLE MASSEY ARCHITECTS $4,120.00
M & M TANK COATING COMPANY $3,250.00
DICKINSON ELECTRIC $3,237.53
SWAB CONCRETE $3,200.00
ALL PRO ASPHALT SERVICES INC $3,150.00
HOMELAND FENCE AND CONSTRUCTIO $3,043.00
OSMUN INC $2,978.80
ANDERSON CONSULTING ENGINEERS $2,853.00
BROUWER LANDSCAPING NC $2,750.00
SOUTH FORT COLLINS SANITATION $2,682.60
W L CONTRACTORS INC $2,495.00
BELFOR ENVIRONMENTAL INC $2,400.00
AQUATIC AND WETLAND COMPANY $2,251.35
HOCK PREMIUM LIGHTING $2,135.97
SCHLOSSER SIGNS INC $1,782.40
UNITED RENTALS (ACH PMTS) $1,750.80
CITY OF FORT COLLINS UTILITY B $1,719.86
MERIT ELECTRIC $1,265.00
MMT CORP $1,223.00
WALDO TRUCKING LLC $1,062.50
BLACK EAGLE FENCE $1,050.00
JMCGRANE INC $805.00
ESC ENGINEERING $768.00
COLORADO PRECAST CONCRETE $727.65
BURLINGTON NORTHERN & SANTA FE $685.39
ELCO WATER DISTRICT $443.20
PRECISION PAVEMENT MARKING $400.00
SUNSTATE EQUIPMENT CO $310.33
KRAFTS KURBING $300.00
UNDERGROUND CONSULTING SOLUTIO $300.00
HIXON MFG & SUPPLY CO $294.50
HURR/VASA LAWN & LANDSCAPE $202.38
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
FORT COLLINS LOVELAND WATER DI $0.00
ECI SITE CONSTRUCTION - AR $0.00
C & G CONTRACTORS LLC $0.00
FEDEX KINKO'S OFFICE AND PRINT $0.00
GRANITE SEED COMPANY $0.00
AUTO TRENDS-AR $0.00
COLORADO DEPT OF TRANSPORTATIO $-368,000.00
Total: $ 40,929,435.58