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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
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-29-2013 $17,753.48
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2013 $115,803.41
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2013 $791,634.71
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2013 $628,930.41
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2013 $292,998.56
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jul-29-2013 $81,516.16
VOGEL CONCRETE INC
[P.O. # 9133959]
S.Shields/Westbury Imprvmts Jul-26-2013 $20,425.04
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 8 Jul-23-2013 $32,450.76
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 7 Jul-23-2013 $63,071.49
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 9 Jul-23-2013 $43,274.68
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Jul-23-2013 $26,818.33
C S U CASHIER'S OFFICE
[P.O. # 1306505]
Re-Route cable on Bar Farm Rd. Jul-23-2013 $1,907.20
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
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 $327,749.55
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-08-2013 $349,191.72
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 $84,071.91
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 8 Jul-02-2013 $52,709.94
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
CONNELL RESOURCES INC
[P.O. # 9132908]
Shields/Westbury Intersections Jul-02-2013 $73,420.20
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-27-2013 $41,532.70
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-27-2013 $166,130.80
VOGEL CONCRETE INC
[P.O. # 9133335]
Pedestrian Plan/ADA Imprvmts Jun-27-2013 $16,799.85
VOGEL CONCRETE INC
[P.O. # 9133232]
Ped Plan & ADA Imprvmts Jun-25-2013 $5,277.58
VOGEL CONCRETE INC
[P.O. # 1305392]
Sidewalk Rpr @ Meldrum/Myrtle Jun-19-2013 $4,218.81
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9133094]
Harmony Rd./UPRR Safety Jun-17-2013 $99,975.72
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 $650,996.53
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]
MAX BRT Guideway Construction Jun-04-2013 $353,382.62
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 $78,463.78
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jun-04-2013 $76,969.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304833]
Relocate streetlight Jun-03-2013 $2,648.90
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 $129,917.62
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
Total (of all records): $ 29,509,688.76