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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SQUARE-K CONSULTING
[P.O. # 1209575]
Clean/patch existing potholes Oct-04-2012 $1,169.85
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Oct-09-2012 $425,124.74
MARTIN MARIETTA MATERIALS
[P.O. # 1210171]
Asphalt patching Oct-19-2012 $3,072.82
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9125542]
i-25/SH 392 Interchg.& Imprvmt Oct-23-2012 $57,813.38
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9125542]
i-25/SH 392 Interchg.& Imprvmt Oct-23-2012 $57,383.25
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-25-2012 $322,686.93
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-25-2012 $100,177.54
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9125661]
City Bridge-Troutman Underpass Nov-01-2012 $9,480.30
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Nov-02-2012 $213,559.94
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Nov-02-2012 $27,254.97
UNION PACIFIC RAILROAD COMPANY   Nov-07-2012 $1,000.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Nov-09-2012 $22,790.22
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Nov-09-2012 $109,634.07
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 11 Nov-09-2012 $3,709.80
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 10 Nov-09-2012 $14,540.50
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Nov-09-2012 $371,374.77
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $301,110.74
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $-180.00
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 2 Nov-13-2012 $50,324.00
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $360,927.46
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 1 Nov-13-2012 $-66,011.00
VOGEL CONCRETE INC
[P.O. # 1210975]
Flatwork Nov-16-2012 $1,190.52
VOGEL CONCRETE INC
[P.O. # 1210976]
Flatwork Nov-16-2012 $960.78
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9125856]
Harmony Rd. & UPRR Safety Nov-16-2012 $5,129.87
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125857]
Railroad Crossing Rplcmt. Nov-16-2012 $7,148.95
KORBY LANDSCAPING LLC
[P.O. # 1211244]
Landscaping Nov-20-2012 $2,009.52
QUALITY TRAFFIC CONTROL INC
[P.O. # 1211248]
Traffic control Nov-20-2012 $2,975.50
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Nov-26-2012 $52,199.08
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Nov-26-2012 $134,224.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211486]
Asphalt patching Nov-30-2012 $909.03
LONCO INC
[P.O. # 1211591]
Ped underpass rating Dec-04-2012 $1,224.00
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Dec-04-2012 $454.52
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Dec-04-2012 $900.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211601]
Stencils & striping @ RR xing Dec-04-2012 $1,467.17
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126214]
I-25/SH 392 Interchange Impvmt Dec-04-2012 $134,988.57
VOGEL CONCRETE INC
[P.O. # 9126258]
Harmony/Timberline BusStop Pad Dec-07-2012 $8,860.33
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-07-2012 $4,971.26
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-07-2012 $374,880.47
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 14 Dec-07-2012 $12,410.60
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 13 Dec-07-2012 $45,974.67
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-07-2012 $558,110.97
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1211704]
Install xing Harmony Rd. Dec-07-2012 $2,898.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126259]
Railroad Crossing Rplcmt Dec-07-2012 $41,547.81
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-10-2012 $529,742.03
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-10-2012 $23,708.96
CERDA FENCING
[P.O. # 1211860]
Install fencing - 1/2 deposit Dec-11-2012 $219.37
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-11-2012 $99,396.71
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126307]
I-25/SH392 Interchg. Imprvmts Dec-11-2012 $190,666.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211942]
Relocate sign Dec-14-2012 $64.54
STRUCTURES INC
[P.O. # 9122331]
Change of Account Number Dec-14-2012 $11,105.00
Total (of all records): $ 13,572,078.49