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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Street & Bridge Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9133093]
2013 CONCRETE MAINT PHASE 1 Aug-19-2013 $116,515.98
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Aug-19-2013 $113,169.24
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Aug-19-2013 $-113,169.24
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Aug-19-2013 $81,130.33
A-1 CHIPSEAL CO
[P.O. # 9132536]
2013 ASPHALT SURFACE MAINT Aug-19-2013 $8,478.73
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Aug-19-2013 $101,684.98
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
Street & Bridge Maint Serv Aug-22-2013 $468,426.33
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Aug-22-2013 $28,386.92
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
2013 ASPHALT OVERLAY Aug-22-2013 $24,646.02
CUTLER REPAVING INC
[P.O. # 9133681]
2013 HIP PROGRAM Aug-28-2013 $197,205.40
CUTLER REPAVING INC
[P.O. # 9133681]
2013 HIP PROGRAM Aug-28-2013 $151,151.15
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 4 Aug-29-2013 $17,243.51
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Sep-10-2013 $167,885.60
CUTLER REPAVING INC
[P.O. # 9133681]
2013 HIP PROGRAM Sep-10-2013 $54,103.45
CUTLER REPAVING INC
[P.O. # 9133681]
2013 HIP PROGRAM Sep-10-2013 $-35,768.90
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
2013 ASPHALT OVERLAY Sep-10-2013 $605,177.62
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Sep-24-2013 $135,576.47
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Sep-26-2013 $49,653.46
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 4 Oct-07-2013 $48,122.53
VOGEL CONCRETE INC
[P.O. # 9133093]
2013 CONCRETE MAINT PHASE 1 Oct-09-2013 $139,255.58
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
Street & Bridge Maint Serv Oct-14-2013 $40,000.00
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Oct-14-2013 $39,253.04
A-1 CHIPSEAL CO
[P.O. # 9132536]
Street & Bridge Maint Serv Oct-21-2013 $3,571.66
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
2013 ASPHALT OVERLAY Oct-21-2013 $426,891.89
A-1 CHIPSEAL CO
[P.O. # 9132536]
2013 ASPHALT SURFACE MAINT Oct-21-2013 $208,148.45
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Oct-22-2013 $43,899.80
VOGEL CONCRETE INC
[P.O. # 9133093]
2013 CONCRETE MAINT PHASE 1 Nov-04-2013 $93,849.34
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Nov-04-2013 $96,406.81
A-1 CHIPSEAL CO
[P.O. # 9132536]
Street & Bridge Maint Serv Nov-05-2013 $51,421.62
A-1 CHIPSEAL CO
[P.O. # 9132536]
Change order 2 Nov-05-2013 $18,718.32
A-1 CHIPSEAL CO
[P.O. # 9135144]
Asphalt Surface Treatment Nov-06-2013 $496,294.30
A-1 CHIPSEAL CO
[P.O. # 9135145]
Change Order 1 Nov-06-2013 $-487,810.12
A-1 CHIPSEAL CO
[P.O. # 9135144]
Asphalt Surface Treatment Nov-06-2013 $-50,514.93
A-1 CHIPSEAL CO
[P.O. # 9135145]
2013 HACO RENEWAL Nov-06-2013 $704,350.00
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Nov-15-2013 $33,325.70
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Nov-15-2013 $122,921.35
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
2013 ASPHALT OVERLAY Nov-19-2013 $467,840.60
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
change order 1 Nov-19-2013 $1,036,720.21
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Dec-12-2013 $87,189.11
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
Change Order 1 Dec-12-2013 $-420,000.00
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
Change Order 2 Dec-12-2013 $8,782.62
VOGEL CONCRETE INC
[P.O. # 9130872]
Change Order 1 Dec-12-2013 $-32,804.42
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Dec-12-2013 $516,680.88
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Dec-27-2013 $909,072.38
VOGEL CONCRETE INC
[P.O. # 9133093]
Change Order 2 Dec-27-2013 $-35,301.54
VOGEL CONCRETE INC
[P.O. # 9133093]
Change Order 1 Dec-27-2013 $-787,351.70
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $28.27
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $27.29
Total (of all records): $ 19,943,512.79