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 » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing May-31-2013 $36,688.23
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
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
CHEVO STUDIOS
[P.O. # 9125285]
Charges for this account May-07-2013 $19,067.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $766,263.06
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 $246,314.79
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $129,917.62
COLORADO BORING
[P.O. # 1303546]
Potholing Apr-22-2013 $3,875.00
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-19-2013 $23,264.24
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-10-2013 $21,064.84
JR'S UNDERGROUND
[P.O. # 1302848]
Potholing existing utilities Apr-10-2013 $710.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-10-2013 $101,333.97
JR'S UNDERGROUND INC - AR
[P.O. # 1302848]
Potholing existing utilities Apr-08-2013 $-710.00
JR'S UNDERGROUND INC - AR
[P.O. # 9131725]
City Bridge Program-KFCG Apr-05-2013 $6,783.68
VOGEL CONCRETE INC
[P.O. # 9131705]
Railroad Crossing Program Apr-03-2013 $17,018.55
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-02-2013 $1,249.25
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Apr-01-2013 $7,406.80
JR'S UNDERGROUND INC - AR
[P.O. # 1302848]
Potholing existing utilities Mar-28-2013 $710.00
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Mar-25-2013 $11,495.81
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Mar-20-2013 $30,452.36
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Mar-20-2013 $121,809.46
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $551,945.90
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $119,093.04
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $64,658.71
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $846,611.89
VOGEL CONCRETE INC
[P.O. # 1302508]
Remove/Rplc curb gutter sdwlk Mar-14-2013 $4,454.87
VOGEL CONCRETE INC
[P.O. # 1302509]
Rprs. on Remington St. Mar-14-2013 $1,099.00
NORTHSTAR CONCRETE INC
[P.O. # 1302507]
Infill trees with concrete Mar-14-2013 $600.00
VOGEL CONCRETE INC
[P.O. # 1302436]
Remove & Rpr concrete Mar-12-2013 $4,609.80
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Mar-12-2013 $15,674.04
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 1302438]
Interchg. & Reconstruction Mar-12-2013 $3,895.58
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Mar-01-2013 $147,441.99
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 4 Mar-01-2013 $-96,779.48
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Feb-27-2013 $2,377.50
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Feb-27-2013 $85,910.87
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $852,245.95
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $91,038.90
CONCRETE EXPRESS INC
[P.O. # 9124039]
CSU Expenses Feb-25-2013 $99,704.36
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $160,355.74
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $158,942.54
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131014]
City Bridge Program KFCG Feb-21-2013 $11,109.30
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Feb-21-2013 $249,966.97
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 17 Feb-21-2013 $-145,447.77
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 16 Feb-21-2013 $9,932.00
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9130920]
I-25 & SH 392 Interchg Imprvmt Feb-19-2013 $199,103.54
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 1301743]
Interchange reconstruction Feb-19-2013 $2,628.92
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Feb-12-2013 $21,427.26
Total (of all records): $ 14,497,983.02