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Departments Streets Street & Bridge Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $28.27
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $28.27
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $-28.27
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $-27.29
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $-27.29
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $-27.29
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $28.27
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $27.29
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $27.29
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $27.29
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract May-09-2014 $333,940.65
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract May-09-2014 $11,221.45
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract May-09-2014 $144,438.72
VOGEL CONCRETE INC
[P.O. # 9142312]
2014 SMP, Concrete Contract May-09-2014 $161,449.27
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Jun-11-2014 $182,301.91
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jun-11-2014 $313,767.66
VOGEL CONCRETE INC (ACH)
[P.O. # 9142312]
2014 SMP, Concrete Contract Jun-20-2014 $112,235.37
VOGEL CONCRETE INC (ACH)
[P.O. # 9142312]
2014 SMP, Concrete Contract Jul-07-2014 $169,145.58
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 Jul-14-2014 $599,683.40
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Jul-14-2014 $284,153.47
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $345,713.31
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Jul-14-2014 $96,196.56
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $-395,471.02
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $395,471.02
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Jul-14-2014 $234,163.88
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Jul-14-2014 $80,807.09
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
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 $177,350.54
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Aug-08-2014 $132,287.73
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
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Aug-12-2014 $83,040.51
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9144759]
PER MAY 14, 2014 INVOICE Aug-18-2014 $101,126.63
CUTLER REPAVING INC
[P.O. # 9143683]
Change Order 1 Aug-27-2014 $-17,115.29
CUTLER REPAVING INC
[P.O. # 9143683]
2014 HOT-IN-PLACE CONTRACT Aug-27-2014 $444,315.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Sep-09-2014 $353,779.76
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
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Sep-10-2014 $808,292.91
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Sep-10-2014 $202,801.81
CONNELL RESOURCES INC
[P.O. # 9145269]
INV 014384 - PLUM ST Sep-11-2014 $8,800.00
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
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Oct-14-2014 $588,197.16
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Oct-14-2014 $3,948.95
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 $174,563.96
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Oct-27-2014 $271,464.15
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Nov-03-2014 $305,219.24
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Nov-10-2014 $116,781.17
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
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 Dec-05-2014 $17,779.95
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Dec-05-2014 $33,575.00
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
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9142312]
2014 SMP, Concrete Contract Dec-05-2014 $80,850.54
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9142312]
Change Order 2 Dec-05-2014 $-54,416.90
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Dec-05-2014 $65,210.59
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Dec-05-2014 $172,933.63
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 2 Dec-18-2014 $-387,525.71
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
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. # 9151308]
2015 SMP CONCRETE CONTRACT Apr-14-2015 $121,803.19
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 May-06-2015 $99,273.58
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Jun-08-2015 $52,901.08
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
2015 SMP CONCRETE CONTRACT Jun-09-2015 $145,006.52
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Jun-16-2015 $741,947.96
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Jun-16-2015 $171,232.40
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Crackseal Program Jun-22-2015 $23,886.95
KORBY LANDSCAPING LLC
[P.O. # 9153795]
2015 CONTRACTUAL Jun-23-2015 $408.00
CITY OF FORT COLLINS-TRANSFORT Flatwork 6" - 497.7 sq. ft. Jun-23-2015 $-4,564.40
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
2015 SMP CONCRETE CONTRACT Jul-07-2015 $445,142.61
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Jul-08-2015 $1,884,024.26
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Crackseal Program Jul-08-2015 $54,271.77
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Jul-08-2015 $148,175.69
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Aug-11-2015 $1,464,139.73
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
2015 SMP CONCRETE CONTRACT Aug-11-2015 $395,930.16
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Aug-11-2015 $99,047.81
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Crackseal Program Aug-11-2015 $39,981.24
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Crackseal Program Sep-03-2015 $48,451.46
CITY OF FORT COLLINS UTILITIE CONCRETE - EAST SIDE OF 1ST ST Sep-04-2015 $-6,539.33
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
2015 SMP CONCRETE CONTRACT Sep-08-2015 $420,623.96
CITY OF FORT COLLINS TRAFFIC O 3 SPEED BUMPS - E TRILBY Sep-10-2015 $-12,025.57
CITY OF FORT COLLINS-ENGINEERI 1ST STREET - NEW WALK & GUTTER Sep-10-2015 $-84,266.53
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Sep-10-2015 $386,934.12
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Sep-14-2015 $116,997.73
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
2015 SMP CONCRETE CONTRACT Oct-06-2015 $242,931.95
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Oct-12-2015 $130,636.14
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Oct-14-2015 $1,076,815.37
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
Change Order #4 Oct-14-2015 $-832,169.14
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
Change Order #4 Oct-14-2015 $-515,145.05
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Oct-14-2015 $515,145.05
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Oct-15-2015 $138,020.00
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Crackseal Program Oct-20-2015 $43,786.63
CONNELL RESOURCES INC
[P.O. # 9156539]
BUCKINGHAM STREET OVERLAY Oct-28-2015 $24,750.00
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Reconciling Change Order Nov-04-2015 $-177,821.38
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Crackseal Program Nov-04-2015 $191,832.07
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Nov-05-2015 $538,609.45
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
Change Order #1 Nov-09-2015 $33,163.53
A-1 CHIPSEAL CO
[P.O. # 9153287]
Change order #1 Nov-09-2015 $-541,463.86
A-1 CHIPSEAL CO
[P.O. # 9153287]
2015 ASTP Contract Nov-09-2015 $1,501,793.56
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9156866]
INV 2015-04 Nov-09-2015 $23,795.34
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
2015 SMP CONCRETE CONTRACT Nov-09-2015 $134,827.40
A-1 CHIPSEAL CO
[P.O. # 9153287]
2015 ASTP Contract Nov-09-2015 $435,000.00
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Dec-09-2015 $90,424.87
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
Change Order #2 Dec-10-2015 $-142,770.71
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
Change Order #1 Dec-10-2015 $266,836.47
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
Change order #2 Dec-28-2015 $-187,356.65
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Dec-28-2015 $291,163.72
Total (of all records): $ 20,145,051.66