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Expense types 'Construction Services' expenses

'Construction Services' Description

General construction and development fees

Vendor Amount
ADOLFSON & PETERSON CONSTRUCTI $17,553,685.80
HYDRO CONSTRUCTION CO INC (WIR $11,043,972.99
CONNELL RESOURCES INC $8,260,835.73
B T CONSTRUCTION INC $4,354,826.26
GARNEY CO INC (WIRE TRFRS) $3,586,938.52
COLORADO BORING $2,391,200.95
SAGE TELECOMMUNICATIONS CORP $1,339,657.60
NARANJO CIVIL CONTRACTORS INC $700,000.00
PLATTE RIVER POWER AUTHORITY ( $533,806.54
CITY OF FORT COLLINS MISCELLAN $287,989.96
MOUNTAIN CONSTRUCTORS INC (ACH $267,805.89
CUSTOM SOLAR LLC $228,985.00
BANNER CONCRETE LLC $189,835.86
WESTERN MECHANICAL SOLUTIONS L $112,550.00
HALL IRWIN CORPORATION (ACH) $110,960.00
STANLEY CONSULTANTS INC $107,559.93
BANNER CONCRETE $83,439.33
GREGORY ELECTRIC INC $79,114.01
ARENA PRODUCTS & SERVICES $76,009.20
LOBOS STRUCTURES $74,947.20
HALL IRWIN CORP $59,461.27
INTEGRATED COMMUNICATIONS GROU $55,456.45
ROCKY MOUNTAIN POWER GENERATIO $40,185.72
BW SYSTEMS $39,592.54
ANDERSON CONSULTING ENGINEERS $37,848.85
CUSTOM ENVIRONMENTAL SERVICES $36,591.60
DITESCO LLC $30,658.94
INTERSTATES CONSTRUCTION SERVI $29,151.98
ECI SITE CONSTRUCTION MANAGEME $27,983.39
KORBY LANDSCAPING LLC $27,924.65
CTL/THOMPSON INC $27,600.00
NATIONAL CENTER FOR CRAFTSMANS $26,500.00
LIND'S PLUMBING & HEATING INC $23,918.50
COMFORT BY NATURE $23,200.00
UMB Card Services $20,879.64
BURLINGTON NORTHERN & SANTA FE $20,449.44
BACKBONE FIBER SYSTEMS LLC $19,194.91
DAVINCI SIGN SYSTEMS INC $17,042.68
CGRS INC $15,345.91
WALSH CONSTRUCTION INC (ACH) $15,000.00
ENVIROPEST $14,800.00
XCEL ENERGY $14,703.00
BOBCAT OF THE ROCKIES $14,591.80
UNION PACIFIC RAILROAD CO (ACH $14,405.00
ONENECK IT SOLUTIONS LLC $14,020.00
FINISHING TOUCH $10,954.07
ROCKY MOUNTAIN HARDSCAPES LLC $10,423.40
IVERSON CONCRETE $10,400.00
WOOD TECHNOLOGY INC $10,331.12
CONSTRUCTION CONCEPTS INC $9,726.00
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
SHERWOOD IRRIGATION CO (ACH) $5,500.00
HILL LAND SERVICES INC $5,000.00
IMPROVE GROUP (ACH) $4,900.00
PROSEC INTEGRATION LLC (ACH) $4,750.00
PENLEY CONCRETE FORMING INC $4,737.50
RISING SUN FENCE & CONSTRUCTIO $4,615.92
EVERGREEN TENNIS COURTS INC $4,500.00
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
HILLEN CORPORATION $3,180.00
4-K PAINTING & DRYWALL INC $2,937.00
AMERICAN FENCE COMPANY INC $2,641.30
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
QUALITY TRAFFIC CONTROL INC $1,291.35
BOXELDER SANITATION DISTRICT $1,260.00
POWELL RESTORATION INC $1,150.00
GONZALES PLUMBING LLC (ACH) $1,063.66
ICON SHELTER SYSTEMS INC $990.00
ASPYN GRADING & EXCAVATING INC $920.00
ELEGANT EFFECTS GLASS TINTING $804.14
BUDGET BLINDS OF FORT COLLINS $759.00
JORDANS TREE MOVING & $750.00
LT ENVIRONMENTAL INC $728.00
TOP GUN PRESSURE WASHING INC ( $450.00
WOODCO OF THE ROCKIES INC $415.00
SUNSTATE EQUIPMENT CO $382.08
DANIEL MASONRY $350.00
SENSERA SYSTEMS INC (ACH) $320.75
SUNGLO WINDOW FILMS $300.00
LARIMER COUNTY ENGINEERING DEP $300.00
GONZALES PLUMBING LLC $294.96
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
Stock Control 03-02-2016 $36.43
ACE HARDWARE OF FORT COLLINS I $5.99
CROMER, JERRY $0.00
WASTE MANAGEMENT OF COLORADO $0.00
HILLEN CORPORATION- AR $0.00
COLORADO BORING- AR $0.00
GARNEY CONSTRUCTION - AR $0.00
Total: $ 52,256,374.86