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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jul-21-2015 $28,830.42
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jul-21-2015 $707,477.36
COLORADO PRECAST CONCRETE
[P.O. # 1506077]
Precast concrete Jul-14-2015 $727.65
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Jul-10-2015 $606,580.71
MSI ENTERPRISES INC
[P.O. # 1505938]
Set new meter box/curb stopbox Jul-10-2015 $2,500.00
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Jul-06-2015 $11,976.05
HEATH CONSTRUCTION
[P.O. # 9145871]
CHANGE ORDER 1 Jul-06-2015 $1,536.89
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Jul-06-2015 $3,606.17
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jun-30-2015 $376,388.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505433]
Stripping @ Canyon Jun-23-2015 $1,010.02
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jun-23-2015 $26,187.76
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505345]
Repaint lines Jun-23-2015 $528.38
BANNER CONCRETE
[P.O. # 9153736]
Ped Plan & ADA Imprvmts Jun-22-2015 $6,384.02
BANNER CONCRETE
[P.O. # 9153735]
Ped Plan & ADA Imprvmts Jun-22-2015 $14,091.03
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-19-2015 $134,900.28
OSMUN INC
[P.O. # 9151586]
City Bridge KFCG Jun-16-2015 $22,530.28
OSMUN INC
[P.O. # 9151586]
Change Order 1 Jun-16-2015 $-19,551.48
BANNER CONCRETE
[P.O. # 9153426]
Ped Plan & ADA Impvmts. Jun-16-2015 $3,433.05
BANNER CONCRETE
[P.O. # 9153427]
Ped Plan & ADA Impvmts. Jun-16-2015 $24,766.79
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jun-16-2015 $15,972.70
BANNER CONCRETE
[P.O. # 1504883]
Rpr Curb/gutter Mason/Mulberry Jun-09-2015 $1,836.69
BANNER CONCRETE
[P.O. # 1504884]
Rpr Curb/gutter Laurel/Mason Jun-09-2015 $2,236.65
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-04-2015 $-133,887.78
COLORADO BORING
[P.O. # 1504643]
Potholing Jun-02-2015 $4,750.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Jun-02-2015 $381,862.60
UNITED RENTALS (ACH PMTS)
[P.O. # 1504685]
forklift rental Jun-02-2015 $597.69
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jun-01-2015 $182,092.57
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-01-2015 $133,887.78
OSUMUN INC
[P.O. # 9151586]
City Bridge KFCG Jun-01-2015 $56,597.12
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Jun-01-2015 $37,293.63
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $22,948.55
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $35,000.00
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. May-20-2015 $124,557.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504222]
Repaint May-19-2015 $339.07
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $22,251.94
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $775.38
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $-5,679.12
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. May-12-2015 $43,018.45
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA May-11-2015 $26,628.46
BANNER CONCRETE
[P.O. # 9152433]
Ped Plan & ADA Impvmts. May-05-2015 $34,683.11
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox May-05-2015 $329,347.39
UNITED RENTALS (ACH PMTS)
[P.O. # 1503457]
Rental of steel plate Apr-23-2015 $1,153.11
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $149,642.81
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Apr-21-2015 $275,660.23
KORBY LANDSCAPING LLC
[P.O. # 9152342]
Ped Sidewalk/ADA Imp KFCG Apr-21-2015 $5,990.85
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $26,701.81
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 1 Apr-21-2015 $-31,840.56
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Apr-21-2015 $135,166.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503210]
Remover barricades Apr-14-2015 $172.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503211]
Instal delinators around tree Apr-14-2015 $494.27
Total (of all records): $ 33,612,435.29