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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 Dec-17-2013 $1,243,301.19
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-07-2013 $1,138,561.17
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 Oct-07-2013 $783,428.29
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $778,567.11
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $719,551.35
CONCRETE EXPRESS INC
[P.O. # 9124039]
Correction Dec-18-2014 $711,232.02
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-17-2013 $699,295.14
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Aug-29-2013 $685,812.67
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jan-28-2014 $658,437.80
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jun-04-2013 $650,996.53
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 Jan-28-2014 $619,584.86
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $592,378.46
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Aug-29-2013 $561,905.33
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $552,219.17
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $537,908.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-07-2013 $524,303.49
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-10-2014 $515,656.68
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Nov-18-2013 $495,477.67
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-05-2014 $448,042.32
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-18-2014 $440,629.23
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Mar-17-2015 $421,946.89
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-10-2014 $419,474.23
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $404,178.92
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Jan-21-2014 $396,345.70
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Feb-10-2015 $391,246.11
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Apr-23-2014 $382,127.71
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Nov-18-2013 $380,302.27
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-17-2013 $368,480.80
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Nov-18-2013 $366,641.74
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $362,694.00
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Mar-17-2015 $356,007.19
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $353,764.81
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jun-04-2013 $353,382.62
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-17-2013 $350,942.06
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 Feb-26-2014 $339,818.61
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-18-2014 $334,337.37
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Aug-29-2013 $330,549.78
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox May-05-2015 $329,347.39
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Mar-11-2014 $328,994.75
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 Nov-18-2013 $320,055.16
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Jan-09-2015 $318,371.21
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Oct-21-2014 $307,033.74
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jan-28-2014 $301,193.01
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $300,731.63
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2013 $292,998.56
Total (of all records): $ 36,215,751.11