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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. # 9132536]
Street & Bridge Maint Serv Jul-30-2013 $653,489.50
A-1 CHIPSEAL CO
[P.O. # 9132536]
Street & Bridge Maint Serv Jul-30-2013 $-653,489.50
A-1 CHIPSEAL CO
[P.O. # 9132536]
Street & Bridge Maint Serv Jul-30-2013 $653,489.50
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Jul-30-2013 $47,354.16
A-1 CHIPSEAL CO
[P.O. # 9132536]
2013 ASPHALT SURFACE MAINT Jul-30-2013 $438,887.53
A-1 CHIPSEAL CO
[P.O. # 9132536]
2013 ASPHALT SURFACE MAINT Jul-30-2013 $-496,381.04
A-1 CHIPSEAL CO
[P.O. # 9132536]
2013 ASPHALT SURFACE MAINT Jul-30-2013 $496,381.04
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Jul-30-2013 $39,379.78
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jul-23-2013 $109,834.74
VOGEL CONCRETE INC
[P.O. # 9123261]
change order 1 Jul-23-2013 $-35,673.55
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Jul-23-2013 $28,699.79
VOGEL CONCRETE INC
[P.O. # 9123261]
change order 1 Jul-23-2013 $-28,699.79
VOGEL CONCRETE INC
[P.O. # 9133093]
2013 CONCRETE MAINT PHASE 1 Jul-23-2013 $178,389.24
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
Street & Bridge Maint Serv Jul-23-2013 $1,023,274.59
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 4 Jul-23-2013 $45,101.24
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 4 Jul-08-2013 $20,978.36
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jun-27-2013 $42,515.26
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Jun-27-2013 $3,131.28
VOGEL CONCRETE INC
[P.O. # 9133093]
2013 CONCRETE MAINT PHASE 1 Jun-27-2013 $88,705.32
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Jun-17-2013 $40,788.77
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
Street & Bridge Maint Serv Jun-13-2013 $889,684.07
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Jun-10-2013 $10,036.76
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 3 Jun-10-2013 $-24,753.53
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 2 Jun-10-2013 $48,061.33
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 4 Jun-10-2013 $14,238.56
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 4 Jun-04-2013 $80,259.08
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jun-03-2013 $38,450.10
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Jun-03-2013 $58,704.93
Total (of all records): $ 3,810,837.52