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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147106]
Addendum to add funds Dec-03-2014 $150,471.00
COLORADO BORING
[P.O. # 9146453]
Banner Health - Harmony Duct Nov-04-2014 $106,151.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9134986]
91458 Sep-13-2013 $59,142.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9152478]
Shields Street Ductbank Apr-29-2015 $59,132.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9143485]
Electric Services Jun-19-2014 $55,237.40
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part A Feb-05-2015 $53,657.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part B Feb-05-2015 $47,549.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Dec-24-2014 $45,596.92
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9135137]
Electric Services Sep-19-2013 $34,459.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9146983]
Electric Services Nov-26-2014 $33,350.50
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Change Order 2 Feb-24-2015 $28,959.88
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Nov-05-2014 $27,795.58
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9134790]
90774 Sep-03-2013 $22,830.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
CONSTRUCTION SERVICES Nov-21-2014 $20,945.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Nov-21-2014 $14,366.85
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9146983]
Electric Services Nov-26-2014 $14,002.93
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152236]
2015 Electric Services and Apr-15-2015 $13,220.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9144108]
Electric Services Jul-21-2014 $11,848.00
COLORADO BORING
[P.O. # 9152882]
Feeder Supply Redevelopment May-29-2015 $10,120.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9135137]
Electric Services Sep-19-2013 $9,876.30
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152236]
2015 Electric Services and Apr-15-2015 $8,052.42
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $7,003.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152236]
2015 Electric Services and Apr-15-2015 $6,222.50
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Change Order 3 Feb-26-2015 $6,000.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Change Order 2 Feb-24-2015 $5,700.00
ADOLFSON & PETERSON INC
[P.O. # 9143478]
CONSTRUCTION SERVICES Jul-02-2014 $5,132.00
VOGEL CONCRETE INC
[P.O. # 9136053]
2013 L&P Concrete Repairs Nov-07-2013 $5,106.25
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Feb-24-2015 $4,040.65
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9150428]
2015 Electric Services and Jan-16-2015 $3,890.30
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $3,790.00
AMERICAN FENCE COMPANY INC
[P.O. # 1408343]
Furnish, install & remove Oct-17-2014 $3,673.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150633]
2015 Asphalt Repair Jan-27-2015 $3,523.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152873]
2015 Asphalt Repair May-14-2015 $3,314.75
VOGEL CONCRETE INC
[P.O. # 9136727]
2013 L&P Concrete Repairs Dec-17-2013 $2,556.39
G & G CONTRACTORS LLC
[P.O. # 1407325]
1063 Aug-19-2014 $2,054.00
COLLINS DOOR & HARDWARE INC
[P.O. # 1407326]
53088 Aug-19-2014 $1,803.00
INTERWEST CONSULTING GROUP
[P.O. # 9147420]
2014 L&P Contractual Surveying Dec-16-2014 $1,738.00
BANNER CONCRETE
[P.O. # 9150375]
2015 Concrete Repair Jan-15-2015 $1,607.00
BANNER CONCRETE
[P.O. # 9144616]
2014 BLANKET ORDER Aug-11-2014 $1,507.66
BANNER CONCRETE
[P.O. # 9145030]
2014 BLANKET ORDER Sep-02-2014 $1,317.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136219]
2013 Permits and Miscellaneous Nov-19-2013 $1,286.14
AMERICAN FENCE COMPANY INC
[P.O. # 1408343]
Installation of 182 ft of temp Nov-25-2014 $1,281.60
AMERICAN FENCE COMPANY INC
[P.O. # 1411597]
1809549 Dec-29-2014 $1,208.40
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
BANNER CONCRETE
[P.O. # 9147107]
2014 BLANKET ORDER Dec-03-2014 $1,168.09
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9142501]
OTHER PROF & TECH SERVICES Oct-07-2014 $1,152.80
Total (of all records): $ 925,707.17