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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 $8,699,909.74
ECI SITE CONSTRUCTION MANAGEME $7,607,278.10
CONNELL RESOURCES INC $6,549,452.95
ZAK DIRT (ACH) $4,726,036.96
NARANJO CIVIL CONTRACTORS INC $3,626,757.26
MOUNTAIN CONSTRUCTORS INC (ACH $3,450,130.56
DURAN EXCAVATING INC $1,828,460.06
WALSH CONSTRUCTION INC (ACH) $1,824,336.60
CITY OF FORT COLLINS MISCELLAN $1,731,046.91
BANNER CONCRETE $1,561,232.46
B T CONSTRUCTION INC $1,339,435.36
GARNEY CO INC (WIRE TRFRS) $1,214,973.62
LOBOS STRUCTURES $1,164,554.73
FORT COLLINS-LOVELAND WATER DI $360,913.00
CRE8PLAY LLC $339,650.00
STANTEC CONSULTING SERVICES IN $207,752.00
COLORADO DEPARTMENT OF TRANSPO $192,379.34
HUITT-ZOLLARS INC $188,540.75
BURLINGTON NORTHERN & SANTA FE $151,850.50
CONCRETE EXPRESS INC $135,159.67
FINISHING TOUCH $114,326.00
KORBY LANDSCAPING LLC $108,696.89
LIGHTFIELD ENTERPRISES INC(ACH $92,939.24
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
OSUMUN INC $56,597.12
M & M TANK COATING COMPANY $54,450.00
GONZALES PLUMBING LLC (ACH) $52,242.72
COLORADO BORING $52,085.74
LANCE MAGUIRE TRACKS (LMT) $50,669.09
TIGER TREE INC $49,625.00
GROWLING BEAR CO INC $48,405.69
CTL/THOMPSON INC $41,955.00
SOF SURFACES $37,783.03
EVERGREEN TENNIS COURTS INC $33,434.00
PATEROS CREEK DEVELOPMENT INC $32,843.74
INTERSTATES CONSTRUCTION SERVI $30,475.00
NORTHSTAR CONCRETE INC $30,018.00
HEATH CONSTRUCTION $28,776.02
BANNER CONCRETE LLC $27,589.03
LANCE MAGUIRE TRACKS $26,477.50
V & S LANDSCAPING & SPRINKLER $24,941.12
DAVINCI SIGN SYSTEMS INC $24,782.90
UMB Card Services $23,313.06
MSI ENTERPRISES INC $22,500.00
BLAZEN ILLUMINATIONS LED LIGHT $18,646.44
HOFF CONSTRUCTION $15,825.79
CAROLLO ENGINEERING $12,463.80
NATIVE ROOTS LLC $12,401.75
NORTH COLLEGE LLC $11,945.00
C S U CASHIER'S OFFICE $10,000.00
G & G CONTRACTORS LLC $9,666.75
MODULAR TRAIL STRUCTURES LLC $9,289.00
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
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
ARROW FENCING AND AUTOMATED GA $4,098.08
TERRACON CONSULTANTS INC $3,700.00
CH2M HILL INC $3,310.96
MATO $3,200.00
ERO RESOURCES CORPORATION $3,199.05
OSMUN INC $2,978.80
TUF-TITE INC $2,911.62
L & M ENTERPRISES $2,879.77
LT ENVIRONMENTAL INC $2,707.08
SOUTH FORT COLLINS SANITATION $2,682.60
AQUA ENGINEERING INC $1,900.00
SWAB CONCRETE $1,750.00
TIGER TREE INC (ACH) $1,500.00
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
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
UNITED RENTALS (ACH PMTS) $597.69
UNDERGROUND CONSULTING SOLUTIO $510.00
ELCO WATER DISTRICT $448.00
ECO-COUNTER $390.00
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
CITY OF FORT COLLINS UTILITY B $130.12
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
KEYSTONE RESORT RESERVATIONS $0.00
COLORADO DEPT OF TRANSPORTATIO $0.00
GRANITE SEED COMPANY $0.00
FORT COLLINS LOVELAND WATER DI $0.00
C & G CONTRACTORS LLC $0.00
Total: $ 48,623,517.11