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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125211]
Max BRT water and sewer Jan-28-2014 $207,151.57
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Oct-14-2013 $193,950.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125211]
Max BRT water and sewer Jan-28-2014 $95,555.76
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 9145866]
change account number Jun-23-2015 $59,401.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146218]
Fairway Sidewalk installation Oct-24-2014 $39,658.62
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146212]
STC concrete punchlist repairs Oct-24-2014 $30,067.89
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Feb-12-2015 $28,124.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125211]
Max BRT water and sewer Jul-10-2014 $20,236.54
BANNER CONCRETE
[P.O. # 9146679]
Swallow Sidewalk Installation Dec-17-2014 $18,680.66
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Mar-17-2014 $18,484.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125211]
Max BRT water and sewer Jul-10-2014 $11,447.50
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Apr-17-2014 $10,970.14
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Feb-25-2014 $10,954.94
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9143403]
Prospect Ramps/Laurel Curbs Aug-27-2014 $10,324.98
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]
Resurfacing of RR Mar-19-2015 $10,095.78
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-12-2015 $9,957.61
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Jul-10-2014 $9,642.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Aug-02-2013 $9,048.77
BANNER CONCRETE
[P.O. # 9146679]
Swallow Sidewalk Installation Nov-17-2014 $7,741.62
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Nov-15-2013 $6,805.25
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Dec-19-2014 $6,780.56
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Nov-07-2014 $6,724.39
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Jul-22-2014 $6,450.00
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 9145866]
Change order 1 Jun-23-2015 $5,951.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Mar-10-2014 $5,713.40
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Aug-02-2013 $5,591.44
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Dec-19-2014 $5,467.55
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Feb-25-2014 $5,414.01
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1504156]
Troutman S of NB Spr Creek May-18-2015 $4,859.74
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Jan-20-2015 $3,987.30
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Feb-11-2015 $3,346.98
Fta Grantee Refunds  Purchase Fta Grantee Refu Jun-30-2015 $2,966.00
H & H DATA SERVICES INC
[P.O. # 1505265]
emergency fiber damage repairs Jun-18-2015 $2,948.57
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 - LE INC- (
[P.O. # 1411383]
Access Ramp Drake/McClelland Dec-17-2014 $2,611.74
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Aug-02-2013 $2,575.91
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements May-13-2014 $2,454.96
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Apr-17-2014 $2,437.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1400471]
bring Mason Vault up to specs Jan-10-2014 $2,352.74
TULLY, ROBERT
[P.O. # 9126495]
Change Order 5 Jun-30-2014 $2,009.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Jul-10-2014 $1,905.31
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1501755]
concrete work University/Mason Feb-24-2015 $1,579.20
WOODCO OF THE ROCKIES INC
[P.O. # 1504556]
replace countertop Jun-01-2015 $1,495.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 1502046]
concrete stablization Mar-06-2015 $1,494.00
BANNER CONCRETE
[P.O. # 9146679]
Addendum to PO Dec-17-2014 $1,472.74
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. # 1411382]
Caulking between curb/Mason Tr Dec-17-2014 $1,195.67
Total (of all records): $ 907,396.51