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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
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 $-35,768.90
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
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 $101,684.98
A-1 CHIPSEAL CO
[P.O. # 9132536]
2013 ASPHALT SURFACE MAINT Aug-19-2013 $8,478.73
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Aug-19-2013 $81,130.33
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Aug-19-2013 $-113,169.24
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
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Jul-30-2013 $39,379.78
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 $438,887.53
A-1 CHIPSEAL CO
[P.O. # 9132536]
2013 ASPHALT SURFACE MAINT Jul-30-2013 $496,381.04
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Jul-30-2013 $47,354.16
A-1 CHIPSEAL CO
[P.O. # 9132536]
Street & Bridge Maint Serv Jul-30-2013 $-653,489.50
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jul-23-2013 $109,834.74
VOGEL CONCRETE INC
[P.O. # 9133093]
2013 CONCRETE MAINT PHASE 1 Jul-23-2013 $178,389.24
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 4 Jul-23-2013 $45,101.24
VOGEL CONCRETE INC
[P.O. # 9123261]
change order 1 Jul-23-2013 $-28,699.79
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 $-35,673.55
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
Street & Bridge Maint Serv Jul-23-2013 $1,023,274.59
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. # 9133093]
2013 CONCRETE MAINT PHASE 1 Jun-27-2013 $88,705.32
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Jun-27-2013 $3,131.28
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
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL May-17-2013 $26,601.07
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
Street & Bridge Maint Serv May-16-2013 $298,153.56
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 4 May-07-2013 $41,772.34
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Apr-22-2013 $60,902.39
Total (of all records): $ 9,280,736.30