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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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 $64,658.71
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 $551,945.90
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
NORTHSTAR CONCRETE INC
[P.O. # 1302507]
Infill trees with concrete Mar-14-2013 $600.00
VOGEL CONCRETE INC
[P.O. # 1302509]
Rprs. on Remington St. Mar-14-2013 $1,099.00
VOGEL CONCRETE INC
[P.O. # 1302436]
Remove & Rpr concrete Mar-12-2013 $4,609.80
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 1302438]
Interchg. & Reconstruction Mar-12-2013 $3,895.58
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Mar-12-2013 $15,674.04
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 $91,038.90
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $852,245.95
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 $158,942.54
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $160,355.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131014]
City Bridge Program KFCG Feb-21-2013 $11,109.30
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
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Feb-21-2013 $249,966.97
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
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Feb-12-2013 $85,709.04
VOGEL CONCRETE INC
[P.O. # 9130639]
Pedestrian Needs Assessment Feb-05-2013 $6,347.01
VOGEL CONCRETE INC
[P.O. # 9130640]
Pedestrian Needs Assessment Feb-05-2013 $27,250.01
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Feb-04-2013 $12,597.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $178,392.52
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $1,178,525.43
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $75,650.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $476,195.71
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Jan-28-2013 $863.28
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Jan-22-2013 $28,662.45
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Jan-18-2013 $145,775.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130459]
N. College Rd. Impvmts Jan-18-2013 $25,997.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130460]
Harmony Rd. Impvmts. Jan-18-2013 $35,971.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130460]
Harmony Rd. Impvmts. Jan-18-2013 $48,356.06
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Jan-15-2013 $279,116.38
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 3 Jan-15-2013 $51,459.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300603]
Repaint stripping Jan-15-2013 $249.34
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1300241]
Flagging chgs. Jan-09-2013 $-1,932.05
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2013 $20,972.91
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jan-07-2013 $293,645.36
Total (of all records): $ 22,621,501.92