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Departments Ut Drainage System Div Street & Bridge Maint Serv
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9162546]
PATCH WORK COLLEGE/EDWARDS Apr-28-2016 $4,173.00
BANNER CONCRETE
[P.O. # 9162063]
PATCH WORK 812 ROCKY RD Apr-01-2016 $1,070.00
CITY OF FORT COLLINS - STREETS
[P.O. # 9161758]
PATCH WORK Mar-17-2016 $437.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160815]
PATCH WORK 1000 CHERRY/WEST Feb-01-2016 $21,581.81
BANNER CONCRETE
[P.O. # 1511629]
PATCH WORK 335 WEST ST Dec-28-2015 $1,372.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157468]
PATCH WORK BUCKINGHAM E OF 3RD Dec-08-2015 $2,700.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157139]
PATCH WORK COLLEGE/HEMLOCK Nov-19-2015 $8,631.71
BANNER CONCRETE
[P.O. # 9156744]
PATCH WORK HEMLOCK/COLLEGE Nov-02-2015 $7,037.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156031]
PATCH WORK PARKER/WHEDBEE ST Sep-29-2015 $44,873.19
BANNER CONCRETE
[P.O. # 9155607]
PATCH WORK STOVER/PARKER Sep-09-2015 $1,070.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153949]
PATCH WORK STOVER/PROSPECT Jun-30-2015 $201.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153073]
PATCH WORK LAKE ST/CIRCLE DR May-22-2015 $19,159.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152480]
PATCH WORK HANNA ST Apr-28-2015 $1,757.72
BANNER CONCRETE
[P.O. # 9152468]
PATCH WORK 654 HANNA ST Apr-28-2015 $10,518.12
BANNER CONCRETE
[P.O. # 9151472]
SAND & GRAVEL SUPPLIES Mar-18-2015 $-12,776.50
BANNER CONCRETE
[P.O. # 9151472]
SAND & GRAVEL SUPPLIES Mar-10-2015 $12,776.50
BANNER CONCRETE
[P.O. # 9151369]
PATCH WORK STOVER/PARKER Mar-05-2015 $49,234.74
BANNER CONCRETE
[P.O. # 9151051]
PATCH WORK COLLEGE/MULBERRY Feb-18-2015 $3,223.83
BANNER CONCRETE
[P.O. # 9150049]
PATCH WORK COLLEGE/MULBERRY Jan-08-2015 $6,450.34
BANNER CONCRETE
[P.O. # 9150050]
INLETS CIRCLE DR Jan-08-2015 $12,776.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147447]
PATCH WORK STOVER/PROSPECT Dec-17-2014 $58,118.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147431]
STRIPING PROSPECT/STUART Dec-16-2014 $1,040.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147338]
PATCH WORK TIMBERLINE BRIDGE Dec-11-2014 $263.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146639]
PATCH WORK WOOD ST Nov-13-2014 $245.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146639]
PATCH WORK W VINE Nov-13-2014 $194.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146639]
PATCH WORK STOVER/ALPERT Nov-13-2014 $751.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146432]
SAND & GRAVEL SUPPLIES Nov-03-2014 $395.67
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9145576]
IN27639 Sep-24-2014 $62.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145531]
PATCH WORK PROSPECT/STOVER Sep-23-2014 $33,095.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145531]
PATCH WORK BARTON SCHOOL Sep-23-2014 $1,058.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145456]
PATCHWORK 1636 STREAMSIDE Sep-22-2014 $2,641.08
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144790]
STREET & BRIDGE MAINT SERVICES Aug-18-2014 $1,151.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144082]
64780 Jul-18-2014 $7,908.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143822]
PATCHWORK LOGAN BET/ 2ND & 3RD Jul-07-2014 $1,280.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143822]
PATCHWORK LINCOLN & 3RD Jul-07-2014 $3,476.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142562]
STREET & BRIDGE MAINT SERVICES May-06-2014 $636.00
Total (of all records): $ 308,588.86