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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
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 Oct-05-2012 $280,892.95
A-1 CHIPSEAL CO
[P.O. # 9124934]
2012 ASPHALT SURFACE MAINT Sep-24-2012 $213,684.58
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jan-29-2013 $194,618.29
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]
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
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
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 Oct-12-2012 $77,730.69
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Oct-08-2012 $77,235.57
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
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
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
A-1 CHIPSEAL CO
[P.O. # 9124934]
Street & Bridge Maint Serv Dec-21-2012 $37,108.96
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Sep-11-2012 $34,167.06
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 4 Nov-09-2012 $33,345.68
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Mar-14-2013 $32,128.80
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 4 Nov-09-2012 $27,450.00
CONCRETE STABILIZATION
[P.O. # 9125147]
AS PER JEFFCO RFP #21962 Oct-22-2012 $25,000.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 1, 2 3 Nov-09-2012 $24,000.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-11-2012 $22,274.35
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9124813]
Invoice 2012-06 Sep-12-2012 $21,148.64
CUTLER REPAVING INC
[P.O. # 9123446]
Street & Bridge Maint Serv Nov-21-2012 $19,937.89
WESTERN ROUTING SERVICES
[P.O. # 9125120]
Crack Fill X Oct-08-2012 $19,630.00
VOGEL CONCRETE INC
[P.O. # 9120143]
2012 Crackseal Contract Nov-27-2012 $19,437.54
ENVIROTECH SERVICES INC
[P.O. # 9123928]
AS PER QUOTE 1776 Oct-25-2012 $18,254.00
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Feb-25-2013 $14,716.77
VAISALA INC
[P.O. # 9125148]
PER QUOTE QU#BM072912-1 Feb-04-2013 $12,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126091]
INV 59403 Nov-27-2012 $10,512.66
VOGEL CONCRETE INC
[P.O. # 9125643]
INV NO 6786 Oct-25-2012 $8,850.00
A-1 CHIPSEAL CO
[P.O. # 9124934]
2012 ASPHALT SURFACE MAINT Oct-30-2012 $7,286.50
A-1 CHIPSEAL CO
[P.O. # 9124934]
2012 ASPHALT SURFACE MAINT Oct-30-2012 $6,416.50
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 5 Nov-09-2012 $3,830.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209290]
E2 11290 Sep-25-2012 $2,301.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210736]
#E2 11290 Nov-08-2012 $2,301.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211225]
CM E211290 Nov-30-2012 $2,301.38
Total (of all records): $ 4,338,554.86