Skip to main content

OpenBook

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 $17,633,297.80
ALARMSPECIALISTS INC $231.50
ALL PHASE RESTORATION $8,566.97
AMERICAN FENCE COMPANY INC $858.20
ANDERSON CONSULTING ENGINEERS $21,573.18
ARENA PRODUCTS & SERVICES $76,009.20
ARROW FENCING AND AUTOMATED GA $3,430.68
ASPYN GRADING & EXCAVATING INC $920.00
B T CONSTRUCTION INC $4,356,833.08
BACKBONE FIBER SYSTEMS LLC $19,194.91
BANNER CONCRETE $79,877.71
BANNER CONCRETE LLC $189,835.86
BOBCAT OF THE ROCKIES $14,591.80
BOXELDER SANITATION DISTRICT $1,260.00
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 $15,456.16
CITY OF FORT COLLINS MISCELLAN $325,434.35
COLLINS COMMUNICATIONS $9,441.02
COLORADO BORING $2,409,993.95
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 $8,298,769.23
CONSTRUCTION CONCEPTS INC $9,726.00
CRACKER JACK MUDJACKING $945.00
CROMER, JERRY $0.00
CTL/THOMPSON INC $28,850.00
CUSTOM ENVIRONMENTAL SERVICES $36,591.60
CUSTOM SOLAR LLC $228,985.00
DANIEL MASONRY $350.00
DAVINCI SIGN SYSTEMS INC $17,042.68
DISPLAY DEVICES INC $7,015.00
DITESCO LLC $30,658.94
ECI SITE CONSTRUCTION MANAGEME $27,983.39
ELEGANT EFFECTS GLASS TINTING $804.14
ELITE INDUSTRIES INC $176.50
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) $3,482,588.36
GARNEY CONSTRUCTION - AR $0.00
GONZALES PLUMBING LLC (ACH) $1,063.66
GREGORY ELECTRIC INC $81,417.64
HALL IRWIN CORP $59,461.27
HALL IRWIN CORPORATION (ACH) $708,272.50
HILL LAND SERVICES INC $5,000.00
HILLEN CORPORATION $3,180.00
HILLEN CORPORATION- AR $0.00
HYDRO CONSTRUCTION CO INC (ACH $772,752.51
HYDRO CONSTRUCTION CO INC (WIR $11,014,071.17
ICON SHELTER SYSTEMS INC $990.00
IMPROVE GROUP (ACH) $4,900.00
INTEGRATED COMMUNICATIONS GROU $62,357.50
INTERSTATES CONSTRUCTION SERVI $31,086.67
IVERSON CONCRETE $10,400.00
KORBY LANDSCAPING LLC $27,924.65
LARIMER COUNTY ENGINEERING DEP $300.00
LIND'S PLUMBING & HEATING INC $19,169.16
LOBOS STRUCTURES $74,947.20
LT ENVIRONMENTAL INC $728.00
MARTIN MARIETTA MATERIALS $3,744.00
MODULAR TRAIL STRUCTURES LLC ( $1,639.00
MORTENSON CONSTRUCTION $2,185.45
MOUNTAIN CONSTRUCTORS INC (ACH $267,805.89
NARANJO CIVIL CONTRACTORS INC $700,000.00
NATIONAL CENTER FOR CRAFTSMANS $26,500.00
ONENECK IT SOLUTIONS LLC $14,020.00
PENLEY CONCRETE FORMING INC $5,237.50
PLATTE RIVER POWER AUTHORITY ( $530,955.31
POWELL RESTORATION INC $1,150.00
PRIEST-ZIMMERMAN INC $3,375.82
PROSEC INTEGRATION LLC (ACH) $4,750.00
QUALITY TRAFFIC CONTROL INC $7,769.99
RISING SUN FENCE & CONSTRUCTIO $4,615.92
ROCK GARDEN, THE $9,160.38
ROCKY MOUNTAIN HARDSCAPES LLC $10,423.40
ROCKY MOUNTAIN POWER GENERATIO $40,185.72
SAGE TELECOMMUNICATIONS CORP $1,251,079.85
SENSERA SYSTEMS $275.18
SENSERA SYSTEMS INC (ACH) $2,361.95
SHERWOOD IRRIGATION CO (ACH) $5,500.00
STANLEY CONSULTANTS INC $112,385.71
STERLING CRANE INC (ACH) $4,022.50
SUNSTATE EQUIPMENT CO $382.08
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 $20,814.89
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: $ 53,533,609.30