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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
CONCRETE EXPRESS INC $12,318,501.80
HYDRO CONSTRUCTION CO INC (WIR $11,575,406.78
ZAK DIRT (ACH) $4,808,329.36
WALSH CONSTRUCTION INC (ACH) $4,038,350.76
NARANJO CIVIL CONTRACTORS INC $3,259,228.76
ZAK DIRT $2,944,511.72
CONNELL RESOURCES INC $2,594,173.39
DURAN EXCAVATING INC $1,395,776.25
MOUNTAIN CONSTRUCTORS INC (ACH $1,344,526.02
HEATH CONSTRUCTION $1,319,374.20
LOBOS STRUCTURES $888,096.61
CITY OF FORT COLLINS MISCELLAN $463,543.20
ECI SITE CONSTRUCTION MANAGEME $376,759.21
BANNER CONCRETE $243,741.68
UNION PACIFIC RAILROAD COMPANY $196,338.81
CH2M HILL INC $157,618.66
KORBY LANDSCAPING LLC $142,726.74
VOGEL CONCRETE INC - LE INC- ( $138,932.61
NORTHSTAR CONCRETE INC $129,962.08
PREMIER EARTHWORKS & INFRASTRU $94,883.50
COLORADO DEPARTMENT OF TRANSPO $75,000.00
G2 CONSTRUCTION LLC $68,800.00
GROWLING BEAR CO INC $63,975.21
VOGEL CONCRETE INC (ACH) $59,790.00
L & M ENTERPRISES $57,595.56
OSUMUN INC $56,597.12
DOUGLASS COLONY GROUP INC $52,053.91
BATH INC $44,572.03
AYRES ASSOCIATES INC $44,125.30
MARTIN MARIETTA MATERIALS $41,130.13
CROW CREEK CONSTRUCTION LLC $39,854.10
CMS MECHANICAL SERVICES INC $38,934.90
COATING SPECIALISTS LLC $38,456.00
AQUATIC AND WETLAND NURSERY LL $36,372.00
COLORADO BORING $33,148.00
VOGEL CONCRETE INC - VGL INC- $31,982.59
V & S LANDSCAPING & SPRINKLER $31,621.12
SOUTH PLATTE WETLANDS $27,000.00
DS CONSTRUCTORS LLC $25,092.64
CTL/THOMPSON INC $20,370.00
MICHAEL BAKER JR INC $19,791.49
SCHLOSSER SIGNS INC $19,312.25
BLAZEN ILLUMINATIONS LED LIGHT $18,646.44
CENTENNIAL ARCHAEOLOGY INC $18,355.00
STANTEC CONSULTING SERVICES IN $18,279.01
AQUATIC AND WETLAND COMPANY $17,302.84
EVERGREEN TENNIS COURTS INC $16,854.00
UMB Card Services $16,535.85
VOGEL CONCRETE INC $13,362.39
LARIMER COUNTY YOUTH CONSERVAT $13,000.00
ABC CONCRETE CO INC $12,700.00
AQUATICS ASSOCIATES INC $12,611.84
ARROW FENCING AND AUTOMATED GA $12,064.22
C S U CASHIER'S OFFICE $11,907.20
AMERICAN CIVIL CONSTRUCTORS IN $11,574.62
NATIVE ROOTS LLC $11,468.90
J 2 CONTRACTING COMPANY $11,328.30
WEITZEL & SONS EXCAVATING INC $10,762.87
NATIONAL CENTER FOR CRAFTSMANS $8,500.00
CENTENNIAL ARCHAEOLOGY LLC $7,788.50
ARTHUR IRRIGATION CO $6,650.00
HARTSHORN WATERWORKS LLC $6,573.00
SAGE TELECOMMUNICATIONS CORP $6,250.00
ARKANSAS VALLEY SEED INC $5,931.00
ROCKY MOUNTAIN RECREATION INC $5,860.89
GERRARD EXCAVATING INC $5,377.00
AUTO TRENDS $5,000.00
ABC CONCRETE $4,950.00
KELLY, SEAN $4,900.00
G & G CONTRACTORS LLC $4,655.00
HARMONY GARDENS $4,474.85
DICKINSON ELECTRIC $4,393.11
ALLER-LINGLE MASSEY ARCHITECTS $4,120.00
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
CAROLLO ENGINEERING $2,907.80
ANDERSON CONSULTING ENGINEERS $2,853.00
BROUWER LANDSCAPING NC $2,750.00
CITY OF FORT COLLINS UTILITY B $2,677.10
A & K RAILROAD MATERIALS INC $2,578.60
MSI ENTERPRISES INC $2,500.00
W L CONTRACTORS INC $2,495.00
BELFOR ENVIRONMENTAL INC $2,400.00
KORBY SOD LLC $2,206.00
HOCK PREMIUM LIGHTING $2,135.97
BEDROCK LLC $1,856.00
UNITED RENTALS (ACH PMTS) $1,750.80
LIGHTFIELD ENTERPRISES INC(ACH $1,649.75
MMT CORP $1,223.00
ATKINS NORTH AMERICAN INC $1,000.00
ESC ENGINEERING $885.00
JMCGRANE INC $805.00
FORT COLLINS-LOVELAND WATER DI $774.95
COLORADO PRECAST CONCRETE $727.65
BURLINGTON NORTHERN & SANTA FE $685.39
ELCO WATER DISTRICT $491.29
SUNSTATE EQUIPMENT CO $310.33
KRAFTS KURBING $300.00
UNDERGROUND CONSULTING SOLUTIO $300.00
HIXON MFG & SUPPLY CO $294.50
AECOM INC $288.87
FEDEX CORP $213.61
HURR/VASA LAWN & LANDSCAPE $202.38
POUDRE SCHOOL DISTRICT $90.00
F & C DOOR CHECK & LOCK SERVIC $67.42
BOXELDER SANITATION DISTRICT $10.30
C & G CONTRACTORS LLC $0.00
GRANITE SEED COMPANY $0.00
WICK & TRAUTWEIN LLC $0.00
ECI SITE CONSTRUCTION - AR $0.00
FEDEX KINKO'S OFFICE AND PRINT $0.00
AUTO TRENDS-AR $0.00
COLORADO DEPT OF TRANSPORTATIO $-368,000.00
Total: $ 49,352,334.83