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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 $9,301,854.84
ECI SITE CONSTRUCTION MANAGEME $6,796,039.40
CONNELL RESOURCES INC $5,855,769.73
ZAK DIRT (ACH) $5,055,384.35
NARANJO CIVIL CONTRACTORS INC $3,599,409.49
MOUNTAIN CONSTRUCTORS INC (ACH $3,450,130.56
WALSH CONSTRUCTION INC (ACH) $2,027,211.20
DURAN EXCAVATING INC $1,828,460.06
CITY OF FORT COLLINS MISCELLAN $1,616,638.96
BANNER CONCRETE $1,595,915.57
LOBOS STRUCTURES $1,347,060.96
B T CONSTRUCTION INC $1,339,435.36
GARNEY CO INC (WIRE TRFRS) $1,214,973.62
FORT COLLINS-LOVELAND WATER DI $360,948.31
CRE8PLAY LLC $339,650.00
COLORADO DEPARTMENT OF TRANSPO $192,379.34
STANTEC CONSULTING SERVICES IN $185,549.00
HUITT-ZOLLARS INC $183,953.48
BURLINGTON NORTHERN & SANTA FE $151,850.50
CONCRETE EXPRESS INC $135,159.67
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
FINISHING TOUCH $71,526.00
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
HEATH CONSTRUCTION $55,404.48
M & M TANK COATING COMPANY $54,450.00
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 $45,915.00
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
V & S LANDSCAPING & SPRINKLER $24,941.12
DAVINCI SIGN SYSTEMS INC $24,782.90
UMB Card Services $23,345.37
MSI ENTERPRISES INC $22,500.00
L & M ENTERPRISES $20,227.97
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
G & G CONTRACTORS LLC $9,666.75
MODULAR TRAIL STRUCTURES LLC $9,289.00
CH2M HILL INC $7,729.69
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
SWAB CONCRETE $1,750.00
COATING SPECIALISTS LLC $1,500.00
TIGER TREE INC (ACH) $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 $465.50
SUNSTATE EQUIPMENT CO $310.33
BONNART, REMI-MICHEL $262.50
CITY OF FORT COLLINS UTILITY B $253.23
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: $ 48,259,394.79