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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)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Sep-26-2013 $49,653.46
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Sep-24-2013 $135,576.47
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
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
2013 ASPHALT OVERLAY Sep-10-2013 $605,177.62
CUTLER REPAVING INC
[P.O. # 9133681]
2013 HIP PROGRAM Sep-10-2013 $-35,768.90
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 4 Aug-29-2013 $17,243.51
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
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
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
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Aug-19-2013 $101,684.98
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
Total (of all records): $ 2,171,497.05