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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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 Feb-25-2013 $852,245.95
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $846,611.89
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $813,214.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-19-2012 $759,179.94
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-14-2012 $731,251.28
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-20-2012 $721,220.94
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Sep-18-2012 $652,767.25
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $647,598.01
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-07-2012 $558,110.97
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 Dec-10-2012 $529,742.03
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $476,195.71
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Oct-09-2012 $425,124.74
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-07-2012 $374,880.47
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Nov-09-2012 $371,374.77
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $360,927.46
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-25-2012 $322,686.93
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $301,110.74
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jan-07-2013 $293,645.36
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $281,010.43
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Jan-15-2013 $279,116.38
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Feb-21-2013 $249,966.97
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-19-2012 $247,395.13
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-20-2012 $235,025.38
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $220,992.61
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Nov-02-2012 $213,559.94
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. # 9126307]
I-25/SH392 Interchg. Imprvmts Dec-11-2012 $190,666.45
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $178,392.52
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126586]
I-25/SH 392 Interchg Imprvmts Dec-27-2012 $166,213.46
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
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-27-2012 $154,036.25
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Mar-01-2013 $147,441.99
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Jan-18-2013 $145,775.08
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $142,474.76
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Sep-11-2012 $137,930.73
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126214]
I-25/SH 392 Interchange Impvmt Dec-04-2012 $134,988.57
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Nov-26-2012 $134,224.80
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-14-2012 $127,727.23
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Sep-28-2012 $123,884.97
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 $119,093.04
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Nov-09-2012 $109,634.07
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2013 $100,891.79
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-25-2012 $100,177.54
CONCRETE EXPRESS INC
[P.O. # 9124039]
CSU Expenses Feb-25-2013 $99,704.36
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-11-2012 $99,396.71
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $91,038.90
Total (of all records): $ 16,323,503.94