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Departments Streets Street & Bridge Maint Serv
Vendor/Payee Comments Date Amount
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
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 Jul-08-2015 $1,884,024.26
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Aug-11-2015 $1,464,139.73
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Crackseal Program Aug-11-2015 $39,981.24
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 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
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Sep-10-2015 $386,934.12
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
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]
Change Order #4 Oct-14-2015 $-832,169.14
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Oct-14-2015 $1,076,815.37
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
2015 Asphalt Contract Oct-14-2015 $515,145.05
MARTIN MARIETTA MATERIALS
[P.O. # 9152886]
Change Order #4 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]
Crackseal Program Nov-04-2015 $191,832.07
ALL PRO SEALING & ASPHALT
[P.O. # 9152268]
Reconciling Change Order Nov-04-2015 $-177,821.38
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
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
2015 SMP CONCRETE CONTRACT Nov-09-2015 $134,827.40
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
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 #1 Dec-10-2015 $266,836.47
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
Change Order #2 Dec-10-2015 $-142,770.71
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Dec-28-2015 $291,163.72
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
Change order #2 Dec-28-2015 $-187,356.65
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Apr-05-2016 $69,867.39
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Apr-12-2016 $263,703.74
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv May-09-2016 $254,324.47
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 May-09-2016 $10,282.51
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL May-10-2016 $43,622.90
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv May-16-2016 $3,624.90
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL May-31-2016 $22,841.68
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Jun-06-2016 $109,605.04
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Jun-07-2016 $144,897.13
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Jul-12-2016 $145,860.71
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Jul-12-2016 $135,790.93
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Jul-19-2016 $14,585.10
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Aug-17-2016 $23,599.86
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Sep-13-2016 $50,752.11
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Sep-19-2016 $60,259.46
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Sep-23-2016 $980,272.11
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Oct-07-2016 $52,947.30
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Oct-10-2016 $133,290.17
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
PHASE 3 CONCRETE CONTRACT Oct-10-2016 $48,195.34
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Oct-10-2016 $167,150.28
A-1 CHIPSEAL CO
[P.O. # 9163072]
Street & Bridge Maint Serv Oct-14-2016 $731,365.16
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Oct-18-2016 $480,772.32
A-1 CHIPSEAL CO
[P.O. # 9163072]
Street & Bridge Maint Serv Oct-25-2016 $190,366.42
A-1 CHIPSEAL CO
[P.O. # 9163072]
Change Order #1 Oct-25-2016 $-115,559.36
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Nov-03-2016 $17,696.22
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Nov-07-2016 $231,173.92
BANNER CONCRETE
[P.O. # 9167408]
Addendum 2 Nov-07-2016 $43,186.96
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Nov-08-2016 $135,199.90
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 1 Nov-08-2016 $35,057.75
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Nov-09-2016 $161,957.62
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 1 Nov-09-2016 $84,786.83
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Nov-15-2016 $1,135,919.79
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Dec-05-2016 $340,876.98
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Dec-05-2016 $353,069.23
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 1 Dec-06-2016 $237,705.11
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
Change Order 3 Dec-09-2016 $33,844.79
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Dec-09-2016 $139,361.02
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Dec-09-2016 $101,571.47
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Dec-09-2016 $215,789.58
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 1 Dec-09-2016 $39,415.75
COLORADO, STATE OF
[P.O. # 9167622]
US 287 HARMONY TO MULBERRY Dec-20-2016 $500,000.00
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
Change Order 1 Dec-21-2016 $-51,514.00
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Dec-21-2016 $64,034.40
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Dec-27-2016 $108,507.28
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Dec-27-2016 $33,681.12
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 2 Dec-27-2016 $-5,586.19
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 2 Dec-27-2016 $-28,196.50
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 1 Dec-27-2016 $28,196.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 1 Jan-03-2017 $45,652.56
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 2 Jan-03-2017 $-76,976.83
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 1 Jan-03-2017 $231,855.50
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Mar-07-2017 $55,000.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171700]
2017 CONTRACTUAL SERVICES Mar-10-2017 $5,362.11
BANNER CONCRETE
[P.O. # 9171714]
2017 CONTRACTUAL Mar-10-2017 $2,558.12
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172330]
2017 CONTRACTUAL SERVICES Apr-07-2017 $6,424.22
CONCRETE STABILIZATION TECHNOL
[P.O. # 9172392]
2017 CONTRACTUAL Apr-10-2017 $10,737.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE Apr-10-2017 $307,470.36
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE Apr-10-2017 $320,035.08
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Change order 1 Apr-11-2017 $-86,804.66
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Apr-11-2017 $146,779.38
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
PHASE 3 CONCRETE CONTRACT Apr-11-2017 $86,804.66
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT Apr-11-2017 $36,978.44
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Change order 1 Apr-11-2017 $-176,038.92
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Apr-11-2017 $212,669.99
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Apr-11-2017 $6,880.94
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Apr-12-2017 $129,920.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9172987]
2017 CONTRACTUAL May-08-2017 $46,773.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE May-08-2017 $200,503.07
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE May-09-2017 $182,897.82
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171887]
PHASE 1 CONCRETE May-09-2017 $228,344.46
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection May-10-2017 $166,182.50
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT May-10-2017 $37,119.76
KOEBNICK, DANIEL
[P.O. # 9173341]
2017 CONTRACTUAL SERVICES May-23-2017 $1,589.61
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9173417]
2017 CONTRACTUAL SERVICES May-26-2017 $4,419.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9173421]
2017 CONTRACTUAL SERVICES May-26-2017 $918.25
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9173417]
2017 CONTRACTUAL SERVICES May-26-2017 $2,435.43
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9173417]
2017 CONTRACTUAL SERVICES May-26-2017 $2,978.30
Total (of all records): $ 19,932,134.73