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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. # 9122103]
Underground Services Apr-11-2012 $45,950.50
MARTIN MARIETTA MATERIALS
[P.O. # 9123705]
2012 Sand & Water $50.40/cy Jun-27-2012 $554.42
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9123701]
Underground Services Jun-27-2012 $35,787.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9123701]
Underground Services Jun-27-2012 $12,379.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9123701]
Underground Services Jun-27-2012 $71,382.00
TERRACON CONSULTANTS INC
[P.O. # 1200222]
Construction Dewatering Jul-09-2012 $750.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124270]
Underground Services Aug-01-2012 $41,175.25
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124349]
Underground Services Aug-07-2012 $47,744.50
DUNRITE EXCAVATION INC
[P.O. # 9124190]
Installation -Straw Wattles Aug-14-2012 $6,198.05
TETRA TECH CONSTRUCTION SERVIC
[P.O. # 9124511]
Mason Directional Boring Aug-21-2012 $9,520.00
VOGEL CONCRETE INC
[P.O. # 9124603]
6733 Aug-23-2012 $3,270.70
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124977]
Underground Services Sep-12-2012 $14,890.98
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124977]
Underground Services Sep-12-2012 $47,744.50
TURF MASTER LLC
[P.O. # 9124976]
2012 Light & Power Sod Sep-12-2012 $6.72
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9125063]
Underground Services Sep-17-2012 $50,697.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9125063]
Underground Services Sep-17-2012 $5,115.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9125154]
Underground Services Sep-25-2012 $54,671.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124977]
Underground Services Oct-18-2012 $-47,744.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9125633]
Underground Services Oct-25-2012 $46,125.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126265]
Underground Services Dec-05-2012 $40,222.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126355]
Underground Services Dec-12-2012 $3,879.87
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126420]
Underground Services Dec-17-2012 $40,277.50
VOGEL CONCRETE INC
[P.O. # 9130180]
2013 L&P Concrete Repairs Jan-08-2013 $1,538.80
VOGEL CONCRETE INC
[P.O. # 9130180]
2013 L&P Concrete Repairs Jan-08-2013 $364.11
VOGEL CONCRETE INC
[P.O. # 9130180]
2013 L&P Concrete Repairs Jan-08-2013 $4,480.69
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9130181]
Electric Services Jan-08-2013 $11,925.00
VOGEL CONCRETE INC
[P.O. # 9130817]
2013 L&P Concrete Repairs Feb-06-2013 $680.10
INTERWEST CONSULTING GROUP
[P.O. # 9130889]
2013 L&P Contractual Surveying Feb-11-2013 $505.00
BNSF RAILWAY COMPANY
[P.O. # 1301711]
Crossing Permit Feb-19-2013 $3,000.00
BNSF RAILWAY COMPANY
[P.O. # 1301711]
Railroad Protective Policy Feb-19-2013 $460.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9131017]
Electric Services Feb-20-2013 $53,764.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9131041]
Electric Services Feb-21-2013 $45,035.50
BNSF RAILWAY COMPANY
[P.O. # 1302193]
Crossing Permit Mar-06-2013 $3,000.00
VOGEL CONCRETE INC
[P.O. # 9131403]
2013 L&P Concrete Repairs Mar-18-2013 $11,870.80
Total (of all records): $ 667,221.99