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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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 $498.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $403.00
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 $394.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126288]
Construction Services Dec-06-2012 $645.70
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
COLORADO BORING
[P.O. # 9126200]
Boring and Pot Holes Dec-03-2012 $2,033.80
UNIVERSAL LTD INC
[P.O. # 9126042]
Fiber Repair Nov-20-2012 $436.00
UNIVERSAL LTD INC
[P.O. # 9126043]
Fiber Splice & Repair Nov-20-2012 $4,848.00
KOLBE STRIPING INC
[P.O. # 9125585]
Timberline & Drake Removals Oct-23-2012 $10,455.00
COLORADO BORING
[P.O. # 9125188]
Boring and Pot Holes Sep-26-2012 $10,095.40
TOP GUN PRESSURE WASHING INC
[P.O. # 9125189]
Pavement Marking Removal Sep-26-2012 $1,400.50
TOP GUN PRESSURE WASHING INC
[P.O. # 9125190]
Pavement Marking Removal Sep-26-2012 $429.00
STERLING CRANE INC
[P.O. # 9125104]
Crane Services Sep-18-2012 $325.00
STERLING CRANE INC
[P.O. # 9125104]
Crane Services Sep-18-2012 $325.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1209041]
Tree Trimming Mason Street Sep-17-2012 $2,184.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1209041]
Tree Trimming Mason Street Sep-17-2012 $342.00
CTL/THOMPSON INC
[P.O. # 9124646]
Concrete Testing Aug-27-2012 $160.00
CTL/THOMPSON INC
[P.O. # 9124646]
Concrete Testing Aug-27-2012 $160.00
CTL/THOMPSON INC
[P.O. # 9124646]
Concrete Testing Aug-27-2012 $160.00
W L CONTRACTORS INC
[P.O. # 9124525]
Signal Repair Work Aug-20-2012 $2,157.50
W L CONTRACTORS INC
[P.O. # 9124525]
Signal Repair Work Aug-20-2012 $2,350.00
COLORADO BORING
[P.O. # 9124502]
Boring and Pot Holes Aug-16-2012 $474.00
Total (of all records): $ 67,608.31