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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-31-2015 $162,009.79
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Mar-26-2015 $63,634.31
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Mar-26-2015 $38,241.66
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Mar-26-2015 $2,454.33
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Mar-17-2015 $4,266.23
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 1 Mar-17-2015 $-12,414.28
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Mar-17-2015 $421,946.89
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Mar-17-2015 $356,007.19
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-10-2015 $115,251.00
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Mar-10-2015 $6,430.00
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $26,377.50
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $20,056.90
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Feb-24-2015 $33,410.71
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $30,218.07
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Feb-10-2015 $2,381.65
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $40,803.74
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Feb-10-2015 $391,246.11
COLORADO BORING
[P.O. # 9147495]
Vine & Shields Intersection Im Feb-05-2015 $2,567.00
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Feb-03-2015 $130,284.37
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Feb-03-2015 $-6,430.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-30-2015 $29.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150575]
N. College, Conifer to Willox Jan-27-2015 $6,169.91
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Jan-09-2015 $80,260.51
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Jan-09-2015 $318,371.21
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Dec-22-2014 $25,322.02
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147490]
Pedestrian Plan & ADA Dec-22-2014 $44,046.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $4,393.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $52,385.36
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 3 Dec-22-2014 $-74,530.60
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Dec-22-2014 $101,288.15
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Dec-22-2014 $3,084.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147487]
Kechter/Timberline Intersect Dec-22-2014 $27,476.78
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147492]
Pedestrian Plan & ADA Dec-22-2014 $11,948.22
BANNER CONCRETE
[P.O. # 9147493]
Pedestrian Plan & ADA Dec-22-2014 $9,856.00
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 3 Dec-22-2014 $-18,632.63
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147492]
Pedestrian Plan & ADA Dec-22-2014 $21,713.95
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-18-2014 $334,337.37
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 24 Dec-18-2014 $15,996.15
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 22 Dec-18-2014 $216,115.50
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 26 Dec-18-2014 $80,483.95
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Dec-18-2014 $717.22
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Dec-18-2014 $19,152.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Dec-18-2014 $86,590.67
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 23 Dec-18-2014 $114,767.91
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 25 Dec-18-2014 $9,815.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
Correction Dec-18-2014 $711,232.02
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Dec-18-2014 $18,220.75
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Dec-18-2014 $14,123.98
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $42,794.72
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 27 Dec-18-2014 $4,618.42
Total (of all records): $ 37,053,355.96