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Expense types 'Construction Services' expenses

'Construction Services' Description

General construction and development fees

Vendor Amount
ADOLFSON & PETERSON CONSTRUCTI $16,729,313.80
HYDRO CONSTRUCTION CO INC (WIR $10,904,607.76
CONNELL RESOURCES INC $7,946,939.44
B T CONSTRUCTION INC $4,367,560.02
GARNEY CO INC (WIRE TRFRS) $3,402,549.73
COLORADO BORING $2,898,538.91
SAGE TELECOMMUNICATIONS CORP $1,436,537.94
HALL IRWIN CORPORATION (ACH) $1,406,802.12
HYDRO CONSTRUCTION CO INC (ACH $1,235,485.69
NARANJO CIVIL CONTRACTORS INC $700,000.00
PLATTE RIVER POWER AUTHORITY ( $531,978.30
CITY OF FORT COLLINS MISCELLAN $370,752.54
BANNER CONCRETE LLC $266,923.47
MOUNTAIN CONSTRUCTORS INC (ACH $237,272.66
CUSTOM SOLAR LLC $228,985.00
STANLEY CONSULTANTS INC $112,385.71
WESTPARK MANAGEMENT LLC (ACH) $87,409.00
GREGORY ELECTRIC INC $81,417.64
ARENA PRODUCTS & SERVICES $76,009.20
LOBOS STRUCTURES $74,947.20
BANNER CONCRETE $64,806.79
INTEGRATED COMMUNICATIONS GROU $62,357.50
HALL IRWIN CORP $59,461.27
ECI SITE CONSTRUCTION MANAGEME $41,506.64
LIGHTFIELD ENTERPRISES INC(ACH $40,451.70
ROCKY MOUNTAIN POWER GENERATIO $40,185.72
BW SYSTEMS $39,592.54
CUSTOM ENVIRONMENTAL SERVICES $36,591.60
BOXELDER SANITATION DISTRICT $31,260.00
KORBY LANDSCAPING LLC $27,924.65
NATIONAL CENTER FOR CRAFTSMANS $26,500.00
CTL/THOMPSON INC $26,070.00
INTERSTATES CONSTRUCTION SERVI $25,668.71
COMFORT BY NATURE $23,200.00
UMB Card Services $20,471.02
BURLINGTON NORTHERN & SANTA FE $20,449.44
BACKBONE FIBER SYSTEMS LLC $19,194.91
LIND'S PLUMBING & HEATING INC $19,169.16
DITESCO LLC $17,971.58
ENERGY SMART PARTITION SYSTEMS $17,163.13
DAVINCI SIGN SYSTEMS INC $17,042.68
ANDERSON CONSULTING ENGINEERS $16,446.98
CGRS INC $16,021.91
WALSH CONSTRUCTION INC (ACH) $15,000.00
BOBCAT OF THE ROCKIES $14,854.40
ENVIROPEST $14,800.00
XCEL ENERGY $14,703.00
UNION PACIFIC RAILROAD CO (ACH $14,405.00
ONENECK IT SOLUTIONS LLC $14,020.00
QUALITY TRAFFIC CONTROL INC $11,560.87
FINISHING TOUCH $10,954.07
ROCKY MOUNTAIN HARDSCAPES LLC $10,423.40
IVERSON CONCRETE $10,400.00
COLLINS COMMUNICATIONS $9,441.02
FLOWMATION INC $9,350.00
ROCK GARDEN, THE $9,160.38
ABC SECURITY LLC $8,967.35
ALL PHASE RESTORATION $8,566.97
DISPLAY DEVICES INC $7,015.00
CAPSTONE PLANNING & CONTROL IN $6,063.21
JORDANS TREE MOVING & $5,960.00
SHERWOOD IRRIGATION CO (ACH) $5,500.00
PENLEY CONCRETE FORMING INC $5,312.50
HILL LAND SERVICES INC $5,000.00
IMPROVE GROUP (ACH) $4,900.00
PROSEC INTEGRATION LLC (ACH) $4,750.00
RISING SUN FENCE & CONSTRUCTIO $4,615.92
ACTION SIGNS $4,188.80
STERLING CRANE INC (ACH) $4,022.50
MARTIN MARIETTA MATERIALS $3,744.00
WOODS SITE & PLAYSCAPES $3,650.00
ARROW FENCING AND AUTOMATED GA $3,430.68
PRIEST-ZIMMERMAN INC $3,375.82
W L CONTRACTORS INC $3,315.00
KIEFER CONCRETE INC $3,200.00
HILLEN CORPORATION $3,180.00
DEGNAN CONSTRUCTION $2,800.00
RISK REMOVAL LLC $2,550.00
SENSERA SYSTEMS INC (ACH) $2,361.95
BRINKER'S INTERIOR DESIGN INC $2,318.70
MORTENSON CONSTRUCTION $2,185.45
CARNES SERVICE $1,826.90
Stock Control 07-25-2017 $1,769.89
MODULAR TRAIL STRUCTURES LLC ( $1,639.00
SUNSTATE EQUIPMENT CO (ACH) $1,532.03
CONCRETE-VISION LLC $1,495.00
POWELL RESTORATION INC $1,150.00
STREET SMART RENTAL $1,150.00
GONZALES PLUMBING LLC (ACH) $1,063.66
AMERICAN FENCE COMPANY INC $1,000.30
ICON SHELTER SYSTEMS INC $990.00
CRACKER JACK MUDJACKING $945.00
ASPYN GRADING & EXCAVATING INC $920.00
ELEGANT EFFECTS GLASS TINTING $804.14
BUDGET BLINDS OF FORT COLLINS $759.00
LT ENVIRONMENTAL INC $728.00
WASTE MANAGEMENT OF NO COLORAD $459.00
R J THOMAS MANUFACTURING COMPA $452.00
TOP GUN PRESSURE WASHING INC ( $450.00
WOODCO OF THE ROCKIES INC $415.00
DANIEL MASONRY $350.00
LARIMER COUNTY ENGINEERING DEP $300.00
SENSERA SYSTEMS $275.18
XCEL ENERGY (UTILITY BILLS) $272.00
USDA FOREST SERVICE $262.27
ALARMSPECIALISTS INC $231.50
G & G CONTRACTORS LLC $200.00
ELITE INDUSTRIES INC $176.50
COLORADO DEPARTMENT OF HEALTH $105.00
DUSTIN, DONALD L. $83.20
DARNER, JACQUELINE L. $80.00
MCTAGUE, TIM $63.96
RYBARCZYK-SELENSKE, JENNIFER $54.31
Stock Control 03-02-2016 $36.43
RYBARCZYK-SELENSKE, JENNI $26.76
ACE HARDWARE OF FORT COLLINS I $5.99
CROMER, JERRY $0.00
GARNEY CONSTRUCTION - AR $0.00
HILLEN CORPORATION- AR $0.00
COLORADO BORING- AR $0.00
WASTE MANAGEMENT OF COLORADO $0.00
PLATTE RIVER POWER AUTHORITY - $-20,213.73
Total: $ 54,077,828.34