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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
ECI SITE CONSTRUCTION MANAGEME $8,180,040.04
HYDRO CONSTRUCTION CO INC (WIR $7,942,177.88
CONNELL RESOURCES INC $7,344,374.77
MOUNTAIN CONSTRUCTORS INC (ACH $3,724,032.31
ZAK DIRT (ACH) $3,642,170.69
NARANJO CIVIL CONTRACTORS INC $2,927,499.56
WALSH CONSTRUCTION INC (ACH) $1,843,747.96
DURAN EXCAVATING INC $1,828,460.06
CITY OF FORT COLLINS MISCELLAN $1,766,321.36
B T CONSTRUCTION INC $1,527,962.43
BANNER CONCRETE $1,506,877.82
GARNEY CO INC (WIRE TRFRS) $1,214,973.62
LOBOS STRUCTURES $1,127,261.10
LIGHTFIELD ENTERPRISES INC(ACH $578,248.81
FORT COLLINS-LOVELAND WATER DI $360,877.84
CRE8PLAY LLC $339,650.00
BANNER CONCRETE LLC $225,342.44
BURLINGTON NORTHERN & SANTA FE $220,413.75
STANTEC CONSULTING SERVICES IN $207,752.00
HUITT-ZOLLARS INC $195,721.92
COLORADO DEPARTMENT OF TRANSPO $192,379.34
FINISHING TOUCH $144,646.00
CONCRETE EXPRESS INC $135,159.67
KORBY LANDSCAPING LLC $94,275.64
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
M & M TANK COATING COMPANY $54,450.00
GONZALES PLUMBING LLC (ACH) $52,742.72
LANCE MAGUIRE TRACKS (LMT) $50,669.09
TIGER TREE INC $49,625.00
GROWLING BEAR CO INC $48,405.69
COLORADO BORING $47,335.74
INTERSTATES CONSTRUCTION SERVI $46,454.00
CTL/THOMPSON INC $40,155.00
SOF SURFACES $37,783.03
CONSTRUCTION CONCEPTS INC $33,603.00
EVERGREEN TENNIS COURTS INC $33,434.00
PATEROS CREEK DEVELOPMENT INC $32,843.74
DAVINCI SIGN SYSTEMS INC $32,006.02
NORTHSTAR CONCRETE INC $30,018.00
LANCE MAGUIRE TRACKS $26,477.50
MSI ENTERPRISES INC $25,000.00
V & S LANDSCAPING & SPRINKLER $24,941.12
UMB Card Services $23,408.88
BLAZEN ILLUMINATIONS LED LIGHT $18,646.44
HOFF CONSTRUCTION $15,825.79
LARIMER COUNTY NATURAL RESOURC $14,707.00
G & G CONTRACTORS LLC $12,471.75
CAROLLO ENGINEERING $12,463.80
NORTH COLLEGE LLC $11,945.00
HEATH CONSTRUCTION $11,656.91
MODULAR TRAIL STRUCTURES LLC $9,289.00
MCKINNEY FLATWORK LLC $9,174.90
KORBY SOD LLC $7,575.00
ECO-COUNTER $7,425.00
BELAIR SITEWORK SERVICES $7,394.00
WILLHITE DESIGN LLC (ACH) $6,400.00
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
TERRACON CONSULTANTS INC $3,700.00
CHILDREN'S PLAYSTRUCTURES & RE $3,682.00
MATO $3,200.00
ERO RESOURCES CORPORATION $3,199.05
TUF-TITE INC $2,911.62
L & M ENTERPRISES $2,879.77
CH2M HILL INC $2,813.39
LT ENVIRONMENTAL INC $2,707.08
SOUTH FORT COLLINS SANITATION $2,682.60
BADGER DAYLIGHTING CORP $2,262.50
TIGER TREE INC (ACH) $2,250.00
AQUA ENGINEERING INC $1,900.00
B J CONSTRUCTION LLC $1,800.00
SWAB CONCRETE $1,750.00
ALTA PLANNING & DESIGN INC $1,700.00
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
NATIVE ROOTS LLC $932.85
ROCKY MOUNTAIN BATTERY SERVICE $920.08
VARSITY FACILITY SERVICES (ACH $820.00
UNDERGROUND CONSULTING SOLUTIO $510.00
ELCO WATER DISTRICT $452.20
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
SANCHEZ SONS LLC $125.00
F & C DOOR CHECK & LOCK SERVIC $67.42
FEDEX KINKO'S OFFICE AND PRINT $35.06
NORTHWEST PARKWAY (GO-PASS) $4.75
CITY OF FORT COLLINS - STREETS $0.00
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: $ 48,637,171.89