Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Infrastructure expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Mar-19-2015 $10,095.78
CONCRETE STABILIZATION TECHNOL
[P.O. # 1502046]
concrete stablization Mar-06-2015 $1,494.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-26-2015 $112.06
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-26-2015 $112.07
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-26-2015 $112.07
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1501755]
concrete work University/Mason Feb-24-2015 $1,579.20
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Feb-12-2015 $28,124.21
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-12-2015 $9,957.61
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Feb-11-2015 $3,346.98
Barco Products  Speed Humps Purchase View Jan-30-2015 $269.32
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Jan-20-2015 $3,987.30
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Dec-19-2014 $6,780.56
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Dec-19-2014 $5,467.55
BANNER CONCRETE
[P.O. # 1411382]
Caulking between curb/Mason Tr Dec-17-2014 $1,195.67
BANNER CONCRETE
[P.O. # 9146679]
Swallow Sidewalk Installation Dec-17-2014 $18,680.66
BANNER CONCRETE
[P.O. # 9146679]
Addendum to PO Dec-17-2014 $1,472.74
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411383]
Access Ramp Drake/McClelland Dec-17-2014 $2,611.74
BANNER CONCRETE
[P.O. # 1411382]
Caulking between curb/Mason Tr Dec-17-2014 $-1,195.67
TULLY, ROBERT
[P.O. # 9126495]
Change Order 5 Nov-25-2014 $1,414.00
BANNER CONCRETE
[P.O. # 1410256]
Mason & University caulking Nov-18-2014 $1,195.67
BANNER CONCRETE
[P.O. # 9146679]
Swallow Sidewalk Installation Nov-17-2014 $7,741.62
CONCRETE STABILIZATION TECHNOL
[P.O. # 1410106]
Stablize manhole Nov-13-2014 $801.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Nov-07-2014 $559.19
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Nov-07-2014 $6,724.39
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146212]
STC concrete punchlist repairs Oct-24-2014 $30,067.89
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146218]
Fairway Sidewalk installation Oct-24-2014 $39,658.62
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Oct-15-2014 $451.07
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Oct-15-2014 $507.66
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143403]
Prospect Ramps/Laurel Curbs Sep-22-2014 $10,324.98
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Sep-22-2014 $2,750.03
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Sep-22-2014 $2,750.02
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9143403]
Prospect Ramps/Laurel Curbs Sep-02-2014 $-10,324.98
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9143403]
Prospect Ramps/Laurel Curbs Aug-27-2014 $10,324.98
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Jul-22-2014 $6,450.00
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Jul-21-2014 $-9,642.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125211]
Max BRT water and sewer Jul-10-2014 $20,236.54
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Jul-10-2014 $1,905.31
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125211]
Max BRT water and sewer Jul-10-2014 $11,447.50
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Jul-10-2014 $9,642.00
TULLY, ROBERT
[P.O. # 9126495]
Change Order 5 Jun-30-2014 $2,009.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Jun-30-2014 $1,077.74
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Jun-30-2014 $326.07
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Jun-30-2014 $414.18
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements May-13-2014 $2,454.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126133]
Infrastructure Apr-24-2014 $762.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403612]
Signage as required for MAX Apr-24-2014 $56.29
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403612]
Signage as required for MAX Apr-24-2014 $125.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403612]
Signage as required for MAX Apr-24-2014 $177.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403612]
Signage as required for MAX Apr-24-2014 $95.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403612]
Signage as required for MAX Apr-24-2014 $121.22
Total (of all records): $ 1,059,803.24