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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
A-1 CHIPSEAL CO
[P.O. # 9123708]
HACO BID 7256 2012 RENEWAL Aug-16-2012 $697,586.30
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Aug-10-2012 $678,103.88
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jul-17-2012 $624,068.63
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
balance funds Nov-09-2012 $500,000.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Sep-10-2012 $487,402.30
A-1 CHIPSEAL CO
[P.O. # 9124934]
Street & Bridge Maint Serv Sep-24-2012 $455,306.71
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jun-11-2012 $353,726.94
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Oct-05-2012 $280,892.95
A-1 CHIPSEAL CO
[P.O. # 9124934]
2012 ASPHALT SURFACE MAINT Sep-24-2012 $213,684.58
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Aug-14-2012 $205,273.70
CUTLER REPAVING INC
[P.O. # 9123446]
PER TERMS & CONDITIONS OF Aug-20-2012 $197,571.26
A-1 CHIPSEAL CO
[P.O. # 9123708]
Street & Bridge Maint Serv Aug-16-2012 $196,964.29
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jan-29-2013 $194,618.29
CUTLER REPAVING INC
[P.O. # 9123446]
Street & Bridge Maint Serv Aug-20-2012 $191,564.41
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Dec-11-2012 $155,723.81
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 6 Dec-11-2012 $155,000.00
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Sep-11-2012 $148,336.81
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jul-16-2012 $143,287.74
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Oct-08-2012 $112,259.90
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Sep-11-2012 $109,745.57
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jul-17-2012 $107,414.99
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 2 Dec-11-2012 $106,938.67
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Dec-11-2012 $105,570.94
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Nov-09-2012 $101,881.33
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jun-19-2012 $100,291.77
VOGEL CONCRETE INC
[P.O. # 9112716]
PO accidently closed May-11-2012 $94,932.76
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Sep-10-2012 $92,040.95
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Nov-21-2012 $85,181.81
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT May-22-2012 $82,651.92
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9124122]
INV 2012-04 Jul-23-2012 $82,036.79
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Aug-14-2012 $80,281.54
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Jul-11-2012 $78,445.97
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Oct-12-2012 $77,730.69
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Oct-08-2012 $77,235.57
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Jun-12-2012 $75,246.47
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Nov-21-2012 $73,871.92
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Jan-29-2013 $69,728.50
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 6 Dec-11-2012 $65,144.49
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Feb-25-2013 $63,565.28
VOGEL CONCRETE INC
[P.O. # 9112716]
PO accidently closed Apr-16-2012 $62,434.36
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Nov-27-2012 $60,892.70
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Nov-27-2012 $60,547.44
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Dec-21-2012 $57,874.10
VOGEL CONCRETE INC
[P.O. # 9120143]
2012 Crackseal Contract Apr-09-2012 $56,625.28
A-1 CHIPSEAL CO
[P.O. # 9123708]
MOVE FUNDS FOR KFCG Nov-21-2012 $47,081.61
VOGEL CONCRETE INC
[P.O. # 9120143]
2012 Crackseal Contract Dec-11-2012 $39,523.82
VOGEL CONCRETE INC
[P.O. # 9112716]
PO accidently closed Jun-27-2012 $38,962.89
A-1 CHIPSEAL CO
[P.O. # 9124934]
Street & Bridge Maint Serv Dec-21-2012 $37,108.96
VOGEL CONCRETE INC
[P.O. # 9120143]
2012 Crackseal Contract Jun-12-2012 $36,146.64
VOGEL CONCRETE INC
[P.O. # 9112716]
Change order 4 Jun-27-2012 $34,758.43
Total (of all records): $ 8,603,758.52