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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9135105]
Concrete/Asphalt for Projects Sep-18-2013 $3,633.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135117]
Construction Services Sep-18-2013 $386.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135117]
Construction Services Sep-18-2013 $386.73
VOGEL CONCRETE INC
[P.O. # 9134394]
Concrete for Projects Aug-13-2013 $2,247.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134252]
Construction Services Aug-09-2013 $1,653.38
COLORADO BORING
[P.O. # 9133392]
Boring & Pot Holes Jul-01-2013 $1,080.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133061]
Construction Services Jun-12-2013 $332.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131943]
Construction Services Apr-16-2013 $748.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131644]
Construction Services Apr-01-2013 $552.05
TOP GUN PRESSURE WASHING INC
[P.O. # 9125190]
Pavement Marking Removal Mar-12-2013 $-429.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131303]
Construction Services Mar-11-2013 $776.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131223]
Construction Services Mar-04-2013 $352.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $717.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $251.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $403.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $498.10
TOP GUN PRESSURE WASHING INC
[P.O. # 9130433]
Pavement Marking Removal Jan-15-2013 $1,518.50
VOGEL CONCRETE INC
[P.O. # 9130309]
Concrete for Projects Jan-11-2013 $1,659.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130311]
Construction Services Jan-11-2013 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130311]
Construction Services Jan-11-2013 $100.00
BESTWAY CONCRETE CO
[P.O. # 1212114]
Concrete Dec-18-2012 $580.00
W L CONTRACTORS INC
[P.O. # 1211677]
Timberline & Drake Caissons Dec-07-2012 $2,345.00
W L CONTRACTORS INC
[P.O. # 9126283]
Signal Repair Work Dec-06-2012 $3,380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126288]
Construction Services Dec-06-2012 $645.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126288]
Construction Services Dec-06-2012 $394.51
COLORADO BORING
[P.O. # 9126200]
Boring and Pot Holes Dec-03-2012 $2,033.80
KOLBE STRIPING INC
[P.O. # 9126113]
Work ORder 163488 Dec-03-2012 $8,061.48
COLORADO BORING
[P.O. # 9126200]
Boring and Pot Holes Dec-03-2012 $3,090.30
COLORADO BORING
[P.O. # 9126200]
Boring and Pot Holes Dec-03-2012 $2,115.40
Total (of all records): $ 39,614.77