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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 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
VOGEL CONCRETE INC
[P.O. # 9120143]
Change Order 2 Apr-22-2013 $-10,832.63
VOGEL CONCRETE INC
[P.O. # 9120143]
2012 Crackseal Contract Apr-22-2013 $23,203.96
CONCRETE STABILIZATION
[P.O. # 9131873]
INV 8543 Apr-16-2013 $18,281.50
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Apr-15-2013 $39,310.23
VOGEL CONCRETE INC
[P.O. # 9120143]
change order 1 Apr-10-2013 $-100,000.00
VOGEL CONCRETE INC
[P.O. # 9120143]
2012 Crackseal Contract Apr-10-2013 $127,580.66
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Mar-14-2013 $32,128.80
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Feb-25-2013 $14,716.77
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Feb-25-2013 $63,565.28
VAISALA INC
[P.O. # 9125148]
PER QUOTE QU#BM072912-1 Feb-04-2013 $12,000.00
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Jan-29-2013 $69,728.50
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jan-29-2013 $194,618.29
VAISALA INC
[P.O. # 9125148]
PER QUOTE QU#BM072912-1 Jan-07-2013 $1,500.00
VAISALA INC
[P.O. # 9125148]
PER QUOTE QU#BM072912-1 Jan-07-2013 $-1,500.00
Total (of all records): $ 911,730.72