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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
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Jul-11-2012 $78,445.97
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jul-16-2012 $143,287.74
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jul-17-2012 $624,068.63
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jul-17-2012 $107,414.99
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9124122]
INV 2012-04 Jul-23-2012 $82,036.79
NEWCO INCORPORATED
[P.O. # 1207682]
1543326-00 Aug-07-2012 $2,441.66
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Aug-10-2012 $678,103.88
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Aug-14-2012 $205,273.70
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Aug-14-2012 $80,281.54
A-1 CHIPSEAL CO
[P.O. # 9123708]
HACO BID 7256 2012 RENEWAL Aug-16-2012 $697,586.30
A-1 CHIPSEAL CO
[P.O. # 9123708]
Street & Bridge Maint Serv Aug-16-2012 $196,964.29
CUTLER REPAVING INC
[P.O. # 9123446]
Street & Bridge Maint Serv Aug-20-2012 $191,564.41
CUTLER REPAVING INC
[P.O. # 9123446]
PER TERMS & CONDITIONS OF Aug-20-2012 $197,571.26
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Sep-10-2012 $487,402.30
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Sep-10-2012 $92,040.95
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Sep-11-2012 $148,336.81
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Sep-11-2012 $109,745.57
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Sep-11-2012 $34,167.06
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9124813]
Invoice 2012-06 Sep-12-2012 $21,148.64
FORT COLLINS TREE CARE INC
[P.O. # 1209185]
21080 Sep-20-2012 $125.00
A-1 CHIPSEAL CO
[P.O. # 9124934]
2012 ASPHALT SURFACE MAINT Sep-24-2012 $213,684.58
A-1 CHIPSEAL CO
[P.O. # 9124934]
Street & Bridge Maint Serv Sep-24-2012 $455,306.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209270]
58821 Sep-25-2012 $371.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209270]
58820 Sep-25-2012 $233.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209290]
E2 11290 Sep-25-2012 $2,301.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209270]
58819 Sep-25-2012 $31.64
DBC IRRIGATION SUPPLY
[P.O. # 1209367]
S1648670.003 Sep-27-2012 $231.21
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Oct-05-2012 $280,892.95
FORT COLLINS TREE CARE INC
[P.O. # 1209651]
21146 Oct-08-2012 $1,687.50
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Oct-08-2012 $77,235.57
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Oct-08-2012 $112,259.90
WESTERN ROUTING SERVICES
[P.O. # 9125120]
Crack Fill X Oct-08-2012 $19,630.00
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Oct-12-2012 $77,730.69
CONCRETE STABILIZATION
[P.O. # 9125147]
AS PER JEFFCO RFP #21962 Oct-22-2012 $25,000.00
CONCRETE STABILIZATION
[P.O. # 1210222]
8347 Oct-22-2012 $2,288.00
VOGEL CONCRETE INC
[P.O. # 9125643]
INV NO 6786 Oct-25-2012 $8,850.00
ENVIROTECH SERVICES INC
[P.O. # 9123928]
AS PER QUOTE 1776 Oct-25-2012 $18,254.00
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 $-7,286.50
A-1 CHIPSEAL CO
[P.O. # 9124934]
2012 ASPHALT SURFACE MAINT Oct-30-2012 $6,416.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210736]
#E2 11290 Nov-08-2012 $2,301.38
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
balance funds Nov-09-2012 $500,000.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Nov-09-2012 $101,881.33
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 1, 2 3 Nov-09-2012 $24,000.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 5 Nov-09-2012 $3,830.39
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 4 Nov-09-2012 $27,450.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 4 Nov-09-2012 $33,345.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211225]
CM E211290 Nov-19-2012 $-2,301.38
VOGEL CONCRETE INC
[P.O. # 1211144]
6797 Nov-19-2012 $1,344.18
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Nov-21-2012 $73,871.92
Total (of all records): $ 7,623,596.02