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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 $9,575,266.49
CONNELL RESOURCES INC $9,204,962.64
HYDRO CONSTRUCTION CO INC (WIR $5,807,014.15
MOUNTAIN CONSTRUCTORS INC (ACH $3,806,995.90
ZAK DIRT (ACH) $2,237,340.85
CITY OF FORT COLLINS MISCELLAN $1,915,849.96
B T CONSTRUCTION INC $1,656,973.62
BANNER CONCRETE $1,461,274.07
GARNEY CO INC (WIRE TRFRS) $1,291,297.85
NARANJO CIVIL CONTRACTORS INC $1,266,683.31
DURAN EXCAVATING INC $1,146,773.04
LOBOS STRUCTURES $1,127,261.10
WALSH CONSTRUCTION INC (ACH) $1,043,740.59
COLORADO DEPARTMENT OF TRANSPO $866,219.05
LIGHTFIELD ENTERPRISES INC(ACH $599,304.37
BANNER CONCRETE LLC $457,395.77
CRE8PLAY LLC $443,980.00
COLORADO DEPT OF TRANSPORTATIO $368,000.00
FORT COLLINS-LOVELAND WATER DI $360,877.84
HYDRO CONSTRUCTION CO INC (ACH $227,911.10
HUITT-ZOLLARS INC $224,243.54
BURLINGTON NORTHERN & SANTA FE $223,285.16
STANTEC CONSULTING SERVICES IN $207,752.00
CONSTRUCTION CONCEPTS INC $182,306.00
FINISHING TOUCH $144,646.00
CHEVO STUDIOS $87,604.00
CONCRETE EXPRESS INC $86,953.91
TOLL BROTHERS LAND DEVELOPMENT $86,421.00
DS CONSTRUCTORS LLC $73,014.35
KORBY LANDSCAPING LLC $71,263.29
WALTON FOOTHILLS HOLDINGS VI L $65,000.00
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
COLORADO BORING $50,611.74
TIGER TREE INC $49,625.00
INTERSTATES CONSTRUCTION SERVI $46,454.00
CTL/THOMPSON INC $42,105.00
SOF SURFACES $37,783.03
ADARAND CONSTRUCTORS INC $36,510.00
PATEROS CREEK DEVELOPMENT INC $32,843.74
ICON SHELTER SYSTEMS INC $32,510.00
DAVINCI SIGN SYSTEMS INC $32,006.02
COMPREHENSIVE RISK SERVICES LL $30,529.00
NORTHSTAR CONCRETE INC $30,018.00
LANCE MAGUIRE TRACKS $26,477.50
MSI ENTERPRISES INC $25,000.00
UMB Card Services $24,611.32
ALTA PLANNING & DESIGN INC $20,852.96
EVERGREEN TENNIS COURTS INC $17,280.00
HOFF CONSTRUCTION $15,825.79
LARIMER COUNTY NATURAL RESOURC $14,707.00
V & S LANDSCAPING & SPRINKLER $11,965.00
NORTH COLLEGE LLC $11,945.00
CAROLLO ENGINEERING $9,773.70
MODULAR TRAIL STRUCTURES LLC $9,289.00
MCKINNEY FLATWORK LLC $9,174.90
G & G CONTRACTORS LLC $8,701.75
KORBY SOD LLC $7,575.00
ECO-COUNTER $7,425.00
BELAIR SITEWORK SERVICES $7,394.00
AYRES ASSOCIATES INC $7,237.50
TIGER TREE INC (ACH) $7,125.00
WILLHITE DESIGN LLC (ACH) $6,400.00
ARTHUR IRRIGATION CO $6,000.00
LIGHTNING MOBILE INC $6,000.00
ARKANSAS VALLEY SEED INC $5,931.00
SIGNARAMA FORT COLLINS $5,438.67
BATH INC $5,200.00
HINES INC $4,717.20
PLAYPOWER LT FARMINGTON INC $4,598.00
BTG CONSTRUCTION SERVICES $4,300.00
BLAZEN ILLUMINATIONS LED LIGHT $4,160.00
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
LT ENVIRONMENTAL INC $2,707.08
SOUTH FORT COLLINS SANITATION $2,682.60
BADGER DAYLIGHTING CORP $2,262.50
AQUA ENGINEERING INC $1,900.00
B J CONSTRUCTION LLC $1,800.00
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
SENSERA SYSTEMS INC (ACH) $981.25
DANIEL MASONRY $960.00
NATIVE ROOTS LLC $932.85
ROCKY MOUNTAIN BATTERY SERVICE $920.08
CH2M HILL INC $904.59
VARSITY FACILITY SERVICES (ACH $820.00
ROBERTS, SHELDON A (ACH) $800.00
UNDERGROUND CONSULTING SOLUTIO $510.00
ELCO WATER DISTRICT $434.70
COLORADO DEPARTMENT OF PUBLIC $413.00
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
WEBER, PETER A $140.00
SANCHEZ SONS LLC $125.00
FEDEX KINKO'S OFFICE AND PRINT $35.06
NORTHWEST PARKWAY (GO-PASS) $4.75
FORT COLLINS LOVELAND WATER DI $0.00
KEYSTONE RESORT RESERVATIONS $0.00
CITY OF FORT COLLINS - STREETS $0.00
GRANITE SEED COMPANY $0.00
DUNN REAL ESTATE & MANAGEMENT $-4,500.00
Total: $ 47,355,276.07