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Expense types 'Construction Services' expenses

'Construction Services' Description

General construction and development fees

Vendor Amount
ABC SECURITY LLC $8,967.35
ACE HARDWARE OF FORT COLLINS I $5.99
ACTION SIGNS $4,188.80
ADOLFSON & PETERSON CONSTRUCTI $15,898,584.80
ALARMSPECIALISTS INC $231.50
ALL PHASE RESTORATION $8,566.97
AMERICAN FENCE COMPANY INC $1,142.40
ANDERSON CONSULTING ENGINEERS $11,404.53
ANDERSON DRILLING INC $2,900.00
ARENA PRODUCTS & SERVICES $76,009.20
ARROW FENCING AND AUTOMATED GA $3,430.68
ASPYN GRADING & EXCAVATING INC $920.00
B T CONSTRUCTION INC $4,374,860.02
BACKBONE FIBER SYSTEMS LLC $19,194.91
BANNER CONCRETE $62,575.14
BANNER CONCRETE LLC $266,923.47
BANNON, COLLEEN ELIZABETH $142.10
BOBCAT OF THE ROCKIES $14,854.40
BOXELDER SANITATION DISTRICT $31,260.00
BRINKER'S INTERIOR DESIGN INC $2,318.70
BUDGET BLINDS OF FORT COLLINS $759.00
BURLINGTON NORTHERN & SANTA FE $20,449.44
BW SYSTEMS $39,592.54
CAPSTONE PLANNING & CONTROL IN $6,063.21
CARNES SERVICE $1,826.90
CGRS INC $16,021.91
CITY OF FORT COLLINS MISCELLAN $363,334.68
COLLINS COMMUNICATIONS $9,441.02
COLORADO BORING $3,077,106.21
COLORADO BORING- AR $0.00
COLORADO DEPARTMENT OF HEALTH $105.00
COMFORT BY NATURE $23,200.00
CONCRETE-VISION LLC $1,495.00
CONNELL RESOURCES INC $7,982,578.08
CRACKER JACK MUDJACKING $945.00
CROMER, JERRY $0.00
CTL/THOMPSON INC $26,070.00
CUSTOM ENVIRONMENTAL SERVICES $36,591.60
CUSTOM SERVICES OF COLORADO $9,120.00
CUSTOM SOLAR LLC $228,985.00
DANIEL MASONRY $350.00
DARNER, JACQUELINE L. $2,930.00
DAVINCI SIGN SYSTEMS INC $17,042.68
DEGNAN CONSTRUCTION $2,800.00
DITESCO LLC $9,391.34
DUSTIN, DONALD L. $83.20
ECI SITE CONSTRUCTION MANAGEME $41,506.64
ELEGANT EFFECTS GLASS TINTING $804.14
ELITE INDUSTRIES INC $176.50
ENERGY SMART PARTITION SYSTEMS $34,326.26
ENVIROPEST $14,800.00
FINISHING TOUCH $10,954.07
FLOWMATION INC $9,350.00
G & G CONTRACTORS LLC $200.00
GARNEY CO INC (WIRE TRFRS) $3,382,618.83
GARNEY CONSTRUCTION - AR $0.00
GONZALES PLUMBING LLC (ACH) $1,063.66
GREGORY ELECTRIC INC $93,178.14
HALL IRWIN CORP $59,461.27
HALL IRWIN CORPORATION (ACH) $1,629,539.29
HILL LAND SERVICES INC $5,000.00
HILLEN CORPORATION $3,180.00
HILLEN CORPORATION- AR $0.00
HYDRO CONSTRUCTION CO INC (ACH $1,528,442.29
HYDRO CONSTRUCTION CO INC (WIR $10,748,505.09
ICON SHELTER SYSTEMS INC $990.00
IMPROVE GROUP (ACH) $4,900.00
INTEGRATED COMMUNICATIONS GROU $62,357.50
INTERSTATES CONSTRUCTION SERVI $25,668.71
INTERWEST CONSULTING GROUP $1,155.00
IVERSON CONCRETE $10,400.00
JORDANS TREE MOVING & $5,960.00
KIEFER CONCRETE INC $3,200.00
KORBY LANDSCAPING LLC $27,924.65
LARIMER COUNTY ENGINEERING DEP $300.00
LIGHTFIELD ENTERPRISES INC(ACH $40,451.70
LIND'S PLUMBING & HEATING INC $19,169.16
LOBOS STRUCTURES $74,947.20
LT ENVIRONMENTAL INC $728.00
MARTIN MARIETTA MATERIALS $3,744.00
MCTAGUE, TIM $63.96
MODULAR TRAIL STRUCTURES LLC ( $1,639.00
MORTENSON CONSTRUCTION $2,185.45
MOUNTAIN CONSTRUCTORS INC (ACH $237,272.66
NARANJO CIVIL CONTRACTORS INC $700,000.00
NATIONAL CENTER FOR CRAFTSMANS $26,500.00
OFFICESCAPES $756.00
ONENECK IT SOLUTIONS LLC $14,020.00
PENLEY CONCRETE FORMING INC $5,312.50
PLATTE RIVER POWER AUTHORITY ( $531,978.30
PLATTE RIVER POWER AUTHORITY - $-20,213.73
POWELL RESTORATION INC $1,150.00
PRIEST-ZIMMERMAN INC $3,375.82
PROSEC INTEGRATION LLC (ACH) $4,750.00
QUALITY TRAFFIC CONTROL INC $12,362.46
R J THOMAS MANUFACTURING COMPA $452.00
RISING SUN FENCE & CONSTRUCTIO $4,615.92
RISK REMOVAL LLC $2,550.00
ROCK GARDEN, THE $9,160.38
ROCKY MOUNTAIN HARDSCAPES LLC $10,423.40
ROCKY MOUNTAIN POWER GENERATIO $40,185.72
RYBARCZYK-SELENSKE, JENNI $53.52
RYBARCZYK-SELENSKE, JENNIFER $54.31
SAGE TELECOMMUNICATIONS CORP $1,229,728.84
SENSERA SYSTEMS $275.18
SENSERA SYSTEMS INC (ACH) $2,361.95
SHERWOOD IRRIGATION CO (ACH) $5,500.00
STANLEY CONSULTANTS INC $112,835.71
STERLING CRANE INC (ACH) $4,022.50
STREET SMART RENTAL $1,150.00
SUNSTATE EQUIPMENT CO (ACH) $1,532.03
Stock Control 03-02-2016 $36.43
Stock Control 07-25-2017 $1,769.89
TOP GUN PRESSURE WASHING INC ( $450.00
UMB Card Services $17,721.19
UNION PACIFIC RAILROAD CO (ACH $14,405.00
USDA FOREST SERVICE $262.27
W L CONTRACTORS INC $3,315.00
WALSH CONSTRUCTION INC (ACH) $15,000.00
WASTE MANAGEMENT OF COLORADO $0.00
WASTE MANAGEMENT OF NO COLORAD $459.00
WESTPARK MANAGEMENT LLC (ACH) $87,409.00
WOODCO OF THE ROCKIES INC $415.00
WOODS SITE & PLAYSCAPES $3,650.00
XCEL ENERGY $14,703.00
XCEL ENERGY (UTILITY BILLS) $272.00
Total: $ 53,615,686.53