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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 $-10,225.84
ZAK DIRT
[P.O. # 9121438]
Change Order 8 Sep-30-2013 $-40,903.35
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]
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
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 $561,905.33
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Aug-29-2013 $330,549.78
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
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2013 $628,930.41
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jul-29-2013 $81,516.16
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2013 $292,998.56
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2013 $791,634.71
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-29-2013 $17,753.48
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2013 $115,803.41
VOGEL CONCRETE INC
[P.O. # 9133959]
S.Shields/Westbury Imprvmts Jul-26-2013 $20,425.04
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 8 Jul-23-2013 $32,450.76
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 7 Jul-23-2013 $63,071.49
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 9 Jul-23-2013 $43,274.68
C S U CASHIER'S OFFICE
[P.O. # 1306505]
Re-Route cable on Bar Farm Rd. Jul-23-2013 $1,907.20
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Jul-23-2013 $26,818.33
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jul-09-2013 $103,403.71
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 19 Jul-09-2013 $-7,562.25
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 18 Jul-09-2013 $7,562.25
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 Jul-08-2013 $84,071.91
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-08-2013 $327,749.55
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-08-2013 $190,977.55
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 8 Jul-02-2013 $52,709.94
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 5 Jul-02-2013 $21,828.23
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Jul-02-2013 $1,157.02
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 6 Jul-02-2013 $7,552.00
CONNELL RESOURCES INC
[P.O. # 9132909]
Shields/Westbury Intersections Jul-02-2013 $65,273.87
Total (of all records): $ 20,299,848.58