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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT May-06-2015 $99,273.58
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Crackseal Program May-06-2015 $55,824.98
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Apr-14-2015 $121,803.19
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-30-2015 $29.26
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-30-2015 $29.26
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-30-2015 $29.26
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-30-2015 $29.26
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-30-2015 $29.26
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Dec-18-2014 $470,006.14
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 4 Dec-18-2014 $10,967.16
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 2 Dec-18-2014 $-387,525.71
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Dec-05-2014 $33,575.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9142312]
Change Order 2 Dec-05-2014 $-54,416.90
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Dec-05-2014 $172,933.63
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Dec-05-2014 $79,318.57
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Dec-05-2014 $91,448.91
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Dec-05-2014 $65,210.59
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9142312]
2014 SMP, Concrete Contract Dec-05-2014 $80,850.54
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Dec-05-2014 $17,779.95
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Dec-05-2014 $17,292.87
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Dec-05-2014 $1,752.91
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Nov-12-2014 $230,000.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Nov-12-2014 $82,707.13
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Nov-10-2014 $116,781.17
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Nov-03-2014 $305,219.24
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Oct-27-2014 $274,655.80
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Oct-27-2014 $271,464.15
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Oct-27-2014 $174,563.96
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Oct-14-2014 $3,948.95
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Oct-14-2014 $588,197.16
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Oct-07-2014 $105,972.61
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Oct-07-2014 $247,635.49
CONNELL RESOURCES INC
[P.O. # 9145269]
INV 014384 - PLUM ST Sep-11-2014 $8,800.00
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Sep-10-2014 $202,801.81
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Sep-10-2014 $808,292.91
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Sep-09-2014 $95,601.12
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Sep-09-2014 $23,705.77
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Sep-09-2014 $353,779.76
CUTLER REPAVING INC
[P.O. # 9143683]
2014 HOT-IN-PLACE CONTRACT Aug-27-2014 $444,315.00
CUTLER REPAVING INC
[P.O. # 9143683]
Change Order 1 Aug-27-2014 $-17,115.29
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9144759]
PER MAY 14, 2014 INVOICE Aug-18-2014 $101,126.63
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Aug-12-2014 $83,040.51
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Aug-08-2014 $1,510,481.63
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Aug-08-2014 $177,350.54
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Aug-08-2014 $132,287.73
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
2014 SMP, Concrete Contract Jul-24-2014 $177,350.54
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
Change Order 1 Jul-24-2014 $-177,350.54
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
2014 SMP, Concrete Contract Jul-24-2014 $872,430.48
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
Change Order 1 Jul-24-2014 $-813,021.55
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Jul-14-2014 $96,196.56
Total (of all records): $ 20,091,917.47