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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. # 9152886]
2015 Asphalt Contract Jul-08-2015 $1,884,024.26
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Aug-08-2014 $1,510,481.63
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
change order 1 Nov-19-2013 $1,036,720.21
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Dec-27-2013 $909,072.38
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
2014 SMP, Concrete Contract Jul-24-2014 $872,430.48
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Sep-10-2014 $808,292.91
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Jun-16-2015 $741,947.96
A-1 CHIPSEAL CO
[P.O. # 9135145]
2013 HACO RENEWAL Nov-06-2013 $704,350.00
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
2013 ASPHALT OVERLAY Sep-10-2013 $605,177.62
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $599,683.40
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $599,683.40
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Oct-14-2014 $588,197.16
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Dec-12-2013 $516,680.88
A-1 CHIPSEAL CO
[P.O. # 9135144]
Asphalt Surface Treatment Nov-06-2013 $496,294.30
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Dec-18-2014 $470,006.14
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
Street & Bridge Maint Serv Aug-22-2013 $468,426.33
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
2013 ASPHALT OVERLAY Nov-19-2013 $467,840.60
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
2015 SMP CONCRETE CONTRACT Jul-07-2015 $445,142.61
CUTLER REPAVING INC
[P.O. # 9143683]
2014 HOT-IN-PLACE CONTRACT Aug-27-2014 $444,315.00
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
2013 ASPHALT OVERLAY Oct-21-2013 $426,891.89
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $395,471.02
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Sep-09-2014 $353,779.76
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $345,713.31
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract May-09-2014 $333,940.65
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jun-11-2014 $313,767.66
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 Jul-14-2014 $284,153.47
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
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Oct-07-2014 $247,635.49
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Jul-14-2014 $234,163.88
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Nov-12-2014 $230,000.00
A-1 CHIPSEAL CO
[P.O. # 9132536]
2013 ASPHALT SURFACE MAINT Oct-21-2013 $208,148.45
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Sep-10-2014 $202,801.81
CUTLER REPAVING INC
[P.O. # 9133681]
2013 HIP PROGRAM Aug-28-2013 $197,205.40
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Jun-11-2014 $182,301.91
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
2014 SMP, Concrete Contract Jul-24-2014 $177,350.54
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Aug-08-2014 $177,350.54
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 Dec-05-2014 $172,933.63
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Jun-16-2015 $171,232.40
VOGEL CONCRETE INC (ACH)
[P.O. # 9142312]
2014 SMP, Concrete Contract Jul-07-2014 $169,145.58
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Sep-10-2013 $167,885.60
VOGEL CONCRETE INC
[P.O. # 9142312]
2014 SMP, Concrete Contract May-09-2014 $161,449.27
CUTLER REPAVING INC
[P.O. # 9133681]
2013 HIP PROGRAM Aug-28-2013 $151,151.15
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Jul-08-2015 $148,175.69
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
2015 SMP CONCRETE CONTRACT Jun-09-2015 $145,006.52
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract May-09-2014 $144,438.72
VOGEL CONCRETE INC
[P.O. # 9133093]
2013 CONCRETE MAINT PHASE 1 Oct-09-2013 $139,255.58
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Sep-24-2013 $135,576.47
Total (of all records): $ 19,943,512.79