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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
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 $766,263.06
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
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $129,917.62
Total (of all records): $ 1,893,333.04