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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]
change order 6 Dec-11-2012 $155,000.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Dec-11-2012 $105,570.94
VOGEL CONCRETE INC
[P.O. # 9120143]
2012 Crackseal Contract Dec-11-2012 $39,523.82
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 2 Dec-11-2012 $106,938.67
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Dec-11-2012 $155,723.81
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-11-2012 $22,274.35
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
change order 6 Dec-11-2012 $65,144.49
A-1 CHIPSEAL CO
[P.O. # 9124934]
Street & Bridge Maint Serv Dec-21-2012 $37,108.96
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Dec-21-2012 $57,874.10
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
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 Feb-04-2013 $12,000.00
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
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Mar-14-2013 $32,128.80
Total (of all records): $ 1,131,916.78