Columbia Association spending II

Columbia Association’s Annual Report itemizes all vendor spending greater than $25,000. In order for you to have a sense of CA’s large expenditures, I have listed those greater than $300,000:

Vendor Paid Description
Autlex Electric 354,971 Electrical work-various facilities
BGE 1,388,306 Utility
Brinton Building Services, Inc. 1,112,752 Construction services multiple locations
Crawford Advisors, LLC 2,907,225 Benefit advisors
DLA Piper US LLP 312,379 Legal services
Fidelity Engineering Corp 344,749 HVAC maintenance and repair Ssrvices
Fidelity Investments 2,604,275 Employer/employee 401kpension service fees
JP Morgan Chase Bank NA 1,416,928 Procurement card payments
Marsh USA, Inc. 628,544 Insurance broker and insurance Premiums
Paetec 306,632 Telephone and Internet services
Redhead Companies, Inc. 376,937 Creative advertising services
Scott-Long Construction, Inc. 4,690,871 Hobbits Glen Golf Club construction services
Shapiro &Duncan, Inc. 399,208 HVAC repair and maintenance
The Baltimore Sun 338,895 Advertising and recruiting
Two Center East Business Trust 624,158 Rent-headquarters building
Whiting-Turner Contracting 4,134,136 Haven on the Lake construction services
Others ignored xxx Other spending less than 300,000
Total 34 millions Around 48% percent of total spending
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