Larimer County, Colo., funds by General Services Administration
Listing $1,114,727.36 in stimulus funds from General Services Administration for Larimer
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| TRAUTMAN & SHREVE, INC. | $573,720 |
Procurement of commercial additions, major renovations, tenant finishes, and repair and alteration work. Projects are based on a general statement of work further defined with each individual Task Order.
This spending item is part of a $893,751 allocation.
See details
|
Public Buildings Service | 3/15/2010 |
| ROCHE CONSTRUCTORS, INC | $253,479 |
Procurement of commercial additions, major renovations, tenant finishes, and repair and alteration work. Projects are based on a general statement of work further defined with each individual Task Order.
This spending item is part of a $893,751 allocation.
See details
|
Public Buildings Service | 3/15/2010 |
| ADVANCED ENERGY INDUSTRIES INC. | $86,872 |
Chevron Energy Solutions is providing design-build construction services for the direct benefit and use of the United States Government through a procurement contract subject to the Federal Acquisition Regulation. The agreement is not a grant, cooperative
This spending item is part of a $12,194,385 allocation.
See details
|
Public Buildings Service | 3/15/2010 |
| PLANT ENGINEERING CONSULTANTS INC | $63,571 | Design of Energy Conservation Measures Fort Collins Federal Office Building. Award amount increased November 18, 2010 by $16,417.56. New items on scope of work include Test and Balance Load Calculations as well as Air Handling Unit 5 and 4 Pipe System Com | Public Buildings Service | 12/10/2009 |
| Malm Electrical Contractors LLC | $33,266 |
Procurement of commercial additions, major renovations, tenant finishes, and repair and alteration work. Projects are based on a general statement of work further defined with each individual Task Order.
This spending item is part of a $893,751 allocation.
See details
|
Public Buildings Service | 3/15/2010 |
| ADAMS, VIRGINIA R | $32,095 |
Construction Manager as Agent Services for the Design and construction of the U.S. Federal Courthouse Billings, Montana
This spending item is part of a $4,703,183 allocation.
See details
|
Public Buildings Service | 12/17/2009 |
| FARNSWORTH GROUP, INC. | $31,726 |
Retro-Commissioning Services at the Fort Collins Federal Building.
This spending item is part of a $38,438 allocation.
See details
|
Public Buildings Service | 6/09/2009 |
| Solar Solution Inc A | $15,898 |
Procurement of commercial additions, major renovations, tenant finishes, and repair and alteration work. Projects are based on a general statement of work further defined with each individual Task Order.
This spending item is part of a $893,751 allocation.
See details
|
Public Buildings Service | 3/15/2010 |
| BELFOR ENVIRONMENTAL, INC. | $7,588 |
Procurement of commercial additions, major renovations, tenant finishes, and repair and alteration work. Projects are based on a general statement of work further defined with each individual Task Order.
This spending item is part of a $893,751 allocation.
See details
|
Public Buildings Service | 3/15/2010 |
| PLANT ENGINEERING CONSULTANTS INC | $6,712 |
Retro-Commissioning Services at the Fort Collins Federal Building.
This spending item is part of a $38,438 allocation.
See details
|
Public Buildings Service | 6/09/2009 |
| J A R Concrete | $6,000 |
Procurement of commercial additions, major renovations, tenant finishes, and repair and alteration work. Projects are based on a general statement of work further defined with each individual Task Order.
This spending item is part of a $893,751 allocation.
See details
|
Public Buildings Service | 3/15/2010 |
| AMMEX MASONRY, INC. | $3,800 |
Procurement of commercial additions, major renovations, tenant finishes, and repair and alteration work. Projects are based on a general statement of work further defined with each individual Task Order.
This spending item is part of a $893,751 allocation.
See details
|
Public Buildings Service | 3/15/2010 |