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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
KECI COLORADO INC
[P.O. # 9133617]
Lemay Ave Bridge Joint Replace Sep-30-2013 $71,550.77
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Sep-30-2013 $15,426.03
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Sep-30-2013 $61,704.10
ZAK DIRT
[P.O. # 9121438]
Change Order 8 Sep-30-2013 $-40,903.35
ZAK DIRT
[P.O. # 9121438]
Change Order 8 Sep-30-2013 $-10,225.84
CONNELL RESOURCES INC
[P.O. # 1308278]
Reshape & grade road Sep-20-2013 $1,534.79
CONNELL RESOURCES INC
[P.O. # 1308279]
Install steps-ELCO valve vault Sep-20-2013 $400.00
VOGEL CONCRETE INC
[P.O. # 1308280]
Patch misc. areas Sep-20-2013 $493.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134936]
St. Oversizing Sep-17-2013 $14,243.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307948]
Rplc. sidewalk Sep-10-2013 $626.40
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9134876]
Harmony Rd & UPRR Safety-Maint Sep-09-2013 $14,772.53
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9134879]
Harmony Rd & UPRR Safety/Maint Sep-09-2013 $14,722.71
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9134876]
Harmony Rd & UPRR Safety-Maint Sep-09-2013 $177,711.57
VOGEL CONCRETE INC
[P.O. # 9133959]
S.Shields/Westbury Imprvmts Sep-05-2013 $7,402.53
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Aug-29-2013 $97,668.61
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Aug-29-2013 $330,549.78
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 Aug-29-2013 $685,812.67
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Aug-29-2013 $69,629.10
ALL PRO ASPHALT SERVICES INC
[P.O. # 9134659]
Pedestian Planning Aug-27-2013 $7,250.00
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Aug-26-2013 $13,441.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134521]
Harmony/UPRR Safety-Maint Aug-20-2013 $60,071.84
VOGEL CONCRETE INC
[P.O. # 9134441]
Harmony Rd & UPRR Safety/Maint Aug-15-2013 $10,652.40
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Aug-12-2013 $4,871.88
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Aug-01-2013 $16,357.29
Total (of all records): $ 2,187,669.62