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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Apr-01-2013 $7,406.80
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-02-2013 $1,249.25
VOGEL CONCRETE INC
[P.O. # 9131705]
Railroad Crossing Program Apr-03-2013 $17,018.55
JR'S UNDERGROUND INC - AR
[P.O. # 9131725]
City Bridge Program-KFCG Apr-05-2013 $6,783.68
JR'S UNDERGROUND INC - AR
[P.O. # 1302848]
Potholing existing utilities Apr-08-2013 $-710.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-10-2013 $21,064.84
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-10-2013 $101,333.97
JR'S UNDERGROUND
[P.O. # 1302848]
Potholing existing utilities Apr-10-2013 $710.00
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-19-2013 $23,264.24
COLORADO BORING
[P.O. # 1303546]
Potholing Apr-22-2013 $3,875.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $246,314.79
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $461,629.33
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $129,917.62
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $766,263.06
CHEVO STUDIOS
[P.O. # 9125285]
Charges for this account May-07-2013 $19,067.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9132652]
Harmony&UPRR Safety/Maint May-22-2013 $933.28
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9132652]
Harmony&UPRR Safety/Maint May-22-2013 $16,223.69
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs May-30-2013 $43,259.21
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs May-30-2013 $173,036.83
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing May-31-2013 $36,688.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304833]
Relocate streetlight Jun-03-2013 $2,648.90
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jun-04-2013 $78,463.78
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Jun-04-2013 $3,539.04
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Jun-04-2013 $3,539.04
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jun-04-2013 $5,898.93
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jun-04-2013 $353,382.62
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jun-04-2013 $76,969.19
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Jun-04-2013 $-3,539.04
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jun-04-2013 $650,996.53
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9133094]
Harmony Rd./UPRR Safety Jun-17-2013 $99,975.72
VOGEL CONCRETE INC
[P.O. # 1305392]
Sidewalk Rpr @ Meldrum/Myrtle Jun-19-2013 $4,218.81
VOGEL CONCRETE INC
[P.O. # 9133232]
Ped Plan & ADA Imprvmts Jun-25-2013 $5,277.58
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-27-2013 $41,532.70
VOGEL CONCRETE INC
[P.O. # 9133335]
Pedestrian Plan/ADA Imprvmts Jun-27-2013 $16,799.85
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-27-2013 $166,130.80
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 8 Jul-02-2013 $52,709.94
CONNELL RESOURCES INC
[P.O. # 9132908]
Shields/Westbury Intersections Jul-02-2013 $73,420.20
CONNELL RESOURCES INC
[P.O. # 9132909]
Shields/Westbury Intersections Jul-02-2013 $65,273.87
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 6 Jul-02-2013 $7,552.00
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 5 Jul-02-2013 $21,828.23
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Jul-02-2013 $1,157.02
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-08-2013 $340,705.38
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-08-2013 $349,191.72
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-08-2013 $190,977.55
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-08-2013 $84,071.91
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-08-2013 $327,749.55
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jul-09-2013 $103,403.71
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 18 Jul-09-2013 $7,562.25
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 19 Jul-09-2013 $-7,562.25
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 8 Jul-23-2013 $32,450.76
Total (of all records): $ 37,053,355.96