Website home about our city
Departments Engineering Construction Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Nov-24-2015 $861,559.93
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Sep-09-2015 $794,347.92
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $778,567.11
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $723,460.50
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
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jul-21-2015 $707,477.36
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Aug-13-2015 $692,628.43
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 Jan-28-2014 $619,584.86
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Jul-10-2015 $606,580.71
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $592,378.46
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Oct-20-2015 $591,395.79
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Dec-21-2015 $579,842.79
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 Jul-10-2014 $515,656.68
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Nov-05-2015 $477,587.20
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
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-27-2015 $391,047.27
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Apr-23-2014 $382,127.71
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Jun-02-2015 $381,862.60
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Oct-20-2015 $379,543.79
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jun-30-2015 $376,388.91
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
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Sep-15-2015 $344,098.62
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
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
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
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-15-2015 $279,005.75
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Apr-21-2015 $275,660.23
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2014 $261,171.68
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jan-02-2014 $255,007.31
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Mar-18-2014 $246,750.64
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Dec-21-2015 $236,502.03
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Dec-09-2014 $227,420.37
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Sep-23-2014 $216,740.88
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 22 Dec-18-2014 $216,115.50
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Mar-14-2014 $198,279.82
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Apr-11-2014 $189,213.63
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 25 Jul-10-2014 $186,486.17
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $185,606.58
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jun-01-2015 $182,092.57
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 13 Oct-13-2014 $181,494.58
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Feb-04-2014 $174,327.30
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing May-16-2014 $167,930.49
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Sep-02-2014 $167,203.05
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Dec-08-2015 $164,635.80
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-31-2015 $162,009.79
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $151,581.09
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $149,642.81
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $149,639.60
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Apr-21-2015 $135,166.33
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-19-2015 $134,900.28
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Feb-25-2014 $134,819.30
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-01-2015 $133,887.78
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Feb-03-2015 $130,284.37
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Jun-06-2014 $128,259.68
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. May-20-2015 $124,557.68
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jan-27-2014 $123,760.62
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $120,657.83
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-10-2015 $115,251.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 23 Dec-18-2014 $114,767.91
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Apr-11-2014 $111,349.21
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jul-10-2014 $104,059.63
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Dec-22-2014 $101,288.15
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Nov-25-2014 $101,001.87
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Aug-27-2014 $99,944.08
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Nov-03-2015 $99,705.84
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Mar-14-2014 $99,174.30
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Aug-27-2014 $94,946.88
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2014 $91,383.83
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge May-09-2014 $91,167.41
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Jul-10-2014 $88,197.98
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Dec-18-2014 $86,590.67
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9143481]
Harmony/UPRR Safety Jun-24-2014 $82,755.46
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Apr-29-2014 $81,008.87
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 26 Dec-18-2014 $80,483.95
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Jan-09-2015 $80,260.51
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9136805]
CDOT Mulberry Bridge Project Dec-08-2015 $75,000.00
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Aug-31-2015 $71,868.83
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-13-2015 $69,394.65
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Dec-08-2015 $68,834.10
G2 CONSTRUCTION LLC
[P.O. # 9153613]
DTC Remodel Oct-13-2015 $68,800.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $67,096.55
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $65,577.96
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Mar-26-2015 $63,634.31
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Oct-20-2015 $62,444.71
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Feb-06-2014 $59,820.89
OSUMUN INC
[P.O. # 9151586]
City Bridge KFCG Jun-01-2015 $56,597.12
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 10 Apr-11-2014 $55,287.42
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Oct-13-2015 $54,725.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $52,385.36
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 3 Apr-23-2014 $50,813.26
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 1 Feb-25-2014 $50,013.00
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Mar-14-2014 $49,569.96
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Oct-07-2014 $49,184.59
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Aug-08-2014 $46,598.27
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Feb-26-2014 $46,152.78
GROWLING BEAR CO INC
[P.O. # 9124530]
Account Correction Sep-25-2015 $44,274.71
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147490]
Pedestrian Plan & ADA Dec-22-2014 $44,046.89
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. May-12-2015 $43,018.45
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $42,794.72
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Dec-08-2015 $41,158.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156800]
Horsetooth/Timberline Intrsect Nov-05-2015 $40,843.67
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $40,803.74
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Aug-11-2014 $40,689.87
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Jan-07-2014 $40,567.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157764]
Remington Greenway Impvmts Dec-24-2015 $40,000.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9143481]
Railroad Crossing Rplcmt. Jun-24-2014 $39,852.76
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Aug-15-2014 $38,978.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146992]
Pedestruan Plan & ADA Dec-03-2014 $38,706.47
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Mar-26-2015 $38,241.66
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Oct-13-2015 $37,842.94
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage Apr-07-2015 $37,367.59
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Jun-01-2015 $37,293.63
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $37,199.98
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-04-2015 $36,368.90
VOGEL CONCRETE INC (ACH)
[P.O. # 9143577]
Pedestrian Plan Jun-30-2014 $36,201.27
COATING SPECIALISTS LLC
[P.O. # 9145048]
City Bridge Program-KFCG Oct-02-2014 $35,456.00
MARTIN MARIETTA MATERIALS
[P.O. # 9143118]
Arthur Ditch, Mtn.& Myrtle Jun-06-2014 $35,418.61
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $35,000.00
BANNER CONCRETE
[P.O. # 9152433]
Ped Plan & ADA Impvmts. May-05-2015 $34,683.11
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Jun-12-2014 $34,443.91
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-05-2014 $33,987.74
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Feb-24-2015 $33,410.71
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-01-2014 $33,410.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-08-2014 $33,410.00
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $32,845.47
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Aug-27-2015 $32,706.99
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Jun-06-2014 $32,064.92
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Feb-26-2014 $31,829.06
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-02-2014 $31,285.38
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $30,218.07
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jul-21-2015 $28,830.42
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Nov-09-2015 $27,933.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147487]
Kechter/Timberline Intersect Dec-22-2014 $27,476.78
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 13 Apr-11-2014 $27,352.84
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Nov-10-2014 $27,005.55
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $26,701.81
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA May-11-2015 $26,628.46
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $26,377.50
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jun-23-2015 $26,187.76
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 11 May-05-2014 $26,181.23
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 11 Apr-11-2014 $25,570.05
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 1 Apr-29-2014 $25,540.01
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Dec-22-2014 $25,322.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156077]
Ped Plan & ADA Portion Oct-02-2015 $25,000.00
BANNER CONCRETE
[P.O. # 9153427]
Ped Plan & ADA Impvmts. Jun-16-2015 $24,766.79
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 19 Jul-10-2014 $24,027.06
COLORADO BORING
[P.O. # 9142185]
City Bridge Program-KFCG Apr-18-2014 $23,438.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Dec-09-2014 $23,027.32
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-10-2014 $22,984.20
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $22,948.55
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 17 Jul-10-2014 $22,762.32
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Jul-22-2014 $22,638.50
OSMUN INC
[P.O. # 9151586]
City Bridge KFCG Jun-16-2015 $22,530.28
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $22,251.94
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147492]
Pedestrian Plan & ADA Dec-22-2014 $21,713.95
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU May-05-2014 $21,002.20
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Dec-03-2014 $20,796.09
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $20,439.28
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Apr-29-2014 $20,252.22
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Nov-16-2015 $20,164.99
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $20,056.90
BANNER CONCRETE
[P.O. # 9155470]
Pedestrian Plan & ADA Sep-08-2015 $19,970.19
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Nov-03-2014 $19,715.80
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 May-05-2014 $19,365.32
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Dec-18-2014 $19,152.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2014 $18,791.89
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Dec-18-2014 $18,220.75
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Sep-01-2015 $18,098.08
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $17,319.76
BANNER CONCRETE
[P.O. # 9145484]
Pedestrain Planning & ADA Sep-23-2014 $16,957.29
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 20 Jul-29-2014 $16,872.73
BANNER CONCRETE
[P.O. # 9145482]
Pedestrain Planning & ADA Sep-23-2014 $16,749.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157768]
N. College, Conifer to Willox Dec-24-2015 $16,720.48
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Apr-11-2014 $16,533.16
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Nov-18-2014 $16,522.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 24 Dec-18-2014 $15,996.15
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jun-16-2015 $15,972.70
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 17 May-05-2014 $15,771.42
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $15,750.02
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Oct-27-2015 $15,654.20
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Apr-11-2014 $15,561.70
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 5 Nov-09-2015 $15,261.64
CONNELL RESOURCES INC
[P.O. # 9136281]
Harmony Rd & UPRR Safety/Maint Jan-07-2014 $15,032.27
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Feb-06-2014 $14,955.23
BANNER CONCRETE
[P.O. # 9145483]
Pedestrain Planning & ADA Sep-23-2014 $14,623.90
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Aug-08-2014 $14,388.95
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Dec-18-2014 $14,123.98
BANNER CONCRETE
[P.O. # 9153735]
Ped Plan & ADA Imprvmts Jun-22-2015 $14,091.03
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $13,900.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 May-05-2014 $13,627.25
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 2 Jul-29-2014 $13,576.61
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $13,401.17
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Jun-02-2014 $13,147.43
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Jul-29-2014 $12,046.36
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Jul-06-2015 $11,976.05
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147492]
Pedestrian Plan & ADA Dec-22-2014 $11,948.22
DURAN EXCAVATING INC
[P.O. # 9154726]
Change order #1 Oct-15-2015 $11,634.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $11,456.62
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146991]
Pedestruan Plan & ADA Dec-03-2014 $11,295.90
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-13-2015 $11,115.36
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $10,943.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 15 Jul-10-2014 $10,634.78
VOGEL CONCRETE INC (ACH)
[P.O. # 9143578]
Pedestrian Plan Jun-30-2014 $10,622.54
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-05-2014 $10,234.14
BANNER CONCRETE
[P.O. # 9147493]
Pedestrian Plan & ADA Dec-22-2014 $9,856.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-29-2014 $9,815.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 25 Dec-18-2014 $9,815.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Jul-10-2014 $9,734.69
VOGEL CONCRETE INC (ACH)
[P.O. # 9143480]
Pedestrian Planning Jun-24-2014 $9,296.84
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 4 Dec-03-2014 $8,781.87
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 13 May-05-2014 $8,709.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143098]
Railroad Crossing Rpclmt. Jun-06-2014 $8,652.47
BANNER CONCRETE
[P.O. # 9155246]
manhole repairs lake St Aug-25-2015 $8,643.63
CONNELL RESOURCES INC
[P.O. # 9146988]
N. College, Vine to Conifer Dec-03-2014 $8,450.00
GROWLING BEAR CO INC
[P.O. # 9124530]
Account Correction Apr-21-2014 $8,373.98
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $8,211.37
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144835]
Pedestrain Planning Aug-22-2014 $8,204.41
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-10-2014 $7,979.81
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Jul-31-2014 $7,795.00
BANNER CONCRETE
[P.O. # 9147008]
Pedestrian Plan/ADA Dec-03-2014 $7,625.44
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Nov-10-2014 $7,590.50
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $7,496.67
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146534]
Pedestrian Planning Nov-18-2014 $7,467.75
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146534]
Pedestrian Planning Nov-20-2014 $7,467.75
CONNELL RESOURCES INC
[P.O. # 9156452]
Kechter/Timberline Intersectio Nov-24-2015 $7,220.40
BANNER CONCRETE
[P.O. # 9153425]
Timberline Bridge over the Nov-03-2015 $7,190.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156019]
Remington Greenway Project Sep-29-2015 $6,805.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141523]
Bryan Bridge Rprs. Mar-14-2014 $6,757.82
GROWLING BEAR CO INC
[P.O. # 9124530]
Account Correction Mar-21-2014 $6,594.99
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $6,542.80
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Mar-10-2015 $6,430.00
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 1 Apr-29-2014 $6,385.00
BANNER CONCRETE
[P.O. # 9153736]
Ped Plan & ADA Imprvmts Jun-22-2015 $6,384.02
BANNER CONCRETE
[P.O. # 9156461]
Ped Plan & ADA Impvmts Oct-15-2015 $6,330.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157257]
Lemay Dbl. Left Dec-03-2015 $6,319.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146313]
KectherTimberline Intersection Oct-31-2014 $6,261.54
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9136387]
Arthur Ditch-Oak/Olive/Canyon Jan-30-2014 $6,250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150575]
N. College, Conifer to Willox Jan-27-2015 $6,169.91
BANNER CONCRETE
[P.O. # 9157748]
Ped Access & ADA Impvmts Dec-21-2015 $6,157.12
KORBY LANDSCAPING LLC
[P.O. # 9152342]
Ped Sidewalk/ADA Imp KFCG Apr-21-2015 $5,990.85
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 5 Aug-11-2014 $5,952.09
BANNER CONCRETE
[P.O. # 9156798]
Ped Access & ADA Impvmts Nov-05-2015 $5,821.16
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Feb-27-2014 $5,764.13
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Feb-27-2014 $5,728.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jan-28-2014 $5,693.53
HEATH CONSTRUCTION
[P.O. # 9145871]
CHANGE ORDER 2 Aug-21-2015 $5,627.56
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143995]
install meter pit Troutman Aug-14-2014 $5,500.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Apr-11-2014 $5,324.46
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Jan-28-2014 $5,141.33
AUTO TRENDS-AR
[P.O. # 1409397]
Removal of private lights Oct-21-2014 $5,000.00
AUTO TRENDS
[P.O. # 1409397]
Removal of private lights Oct-28-2014 $5,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157746]
Lemay Dbl. Left Turn Dec-21-2015 $4,997.54
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Sep-09-2014 $4,997.20
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Oct-16-2015 $4,927.65
COLORADO BORING
[P.O. # 1504643]
Potholing Jun-02-2015 $4,750.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Apr-23-2014 $4,731.61
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 27 Dec-18-2014 $4,618.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $4,393.21
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Mar-17-2015 $4,266.23
GROWLING BEAR CO INC
[P.O. # 9124530]
CHANGE ORDER 14 Sep-25-2015 $4,130.98
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 2 Feb-25-2014 $4,125.67
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Mar-14-2014 $4,021.85
C & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-18-2015 $3,770.00
G & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-23-2015 $3,770.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411381]
Manhole repairs MAX guideway Dec-17-2014 $3,753.43
VOGEL CONCRETE INC (ACH)
[P.O. # 1405499]
Rplc. curb, gutter & sidewalk Jun-24-2014 $3,669.35
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Jul-06-2015 $3,606.17
HEATH CONSTRUCTION
[P.O. # 9145871]
adjustment 7/30/15 Aug-21-2015 $3,606.17
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Aug-08-2014 $3,597.24
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Oct-21-2014 $3,576.75
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 19 Jul-29-2014 $3,529.14
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Apr-11-2014 $3,457.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Apr-23-2014 $3,433.05
BANNER CONCRETE
[P.O. # 9153426]
Ped Plan & ADA Impvmts. Jun-16-2015 $3,433.05
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 15 May-05-2014 $3,286.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 2 Nov-10-2014 $3,161.96
ALL PRO ASPHALT SERVICES INC
[P.O. # 1405151]
Remove asphalt & rplc. Jun-12-2014 $3,150.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 1507600]
Tie into PRPA HDPE Line Aug-31-2015 $3,132.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Dec-22-2014 $3,084.58
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 24 Oct-13-2014 $2,936.48
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Nov-10-2014 $2,923.12
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage Aug-04-2015 $2,879.77
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 20 Oct-13-2014 $2,862.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403912]
Street repairs May-06-2014 $2,689.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407380]
Relocate/Replace St.light Aug-19-2014 $2,602.86
COLORADO BORING
[P.O. # 9147495]
Vine & Shields Intersection Im Feb-05-2015 $2,567.00
MSI ENTERPRISES INC
[P.O. # 1505938]
Set new meter box/curb stopbox Jul-10-2015 $2,500.00
MSI ENTERPRISES INC
[P.O. # 1509022]
Relocate Meter Box Oct-13-2015 $2,500.00
W L CONTRACTORS INC
[P.O. # 1405463]
Rpr. wiring on Ped Light Jun-24-2014 $2,495.00
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Mar-26-2015 $2,454.33
HOMELAND FENCE AND CONSTRUCTIO
[P.O. # 1405990]
Build fence - trash enclosure Jul-10-2014 $2,434.40
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Jul-01-2014 $2,421.94
BELFOR ENVIRONMENTAL INC
[P.O. # 1407480]
Rmve asbestos pipe insulation Aug-22-2014 $2,400.00
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Feb-10-2015 $2,381.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409717]
Relocate streetlight Oct-31-2014 $2,373.34
VOGEL CONCRETE INC
[P.O. # 1403453]
Rpr sidewalk/curb Apr-18-2014 $2,365.30
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 2 Nov-25-2014 $2,280.00
BANNER CONCRETE
[P.O. # 1504884]
Rpr Curb/gutter Laurel/Mason Jun-09-2015 $2,236.65
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Aug-21-2015 $2,144.54
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
reconcile PO Jul-08-2014 $2,143.00
HOCK PREMIUM LIGHTING
[P.O. # 1407477]
Light fixtures for Rear Access Aug-22-2014 $2,135.97
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $1,936.89
C S U CASHIER'S OFFICE
[P.O. # 1400219]
Re-Route cable - Bay Farm Rd. Jan-07-2014 $1,907.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404325]
Install signs & markings May-16-2014 $1,906.40
BANNER CONCRETE
[P.O. # 1504883]
Rpr Curb/gutter Mason/Mulberry Jun-09-2015 $1,836.69
SWAB CONCRETE
[P.O. # 1506973]
Rplc. curb, gutter & sidewalk Aug-11-2015 $1,750.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1503213]
Temp Sidewalk Parkwood/Lemay Apr-14-2015 $1,649.75
HEATH CONSTRUCTION
[P.O. # 9145871]
CHANGE ORDER 1 Jul-06-2015 $1,536.89
COATING SPECIALISTS LLC
[P.O. # 9145048]
City Bridge Program-KFCG Oct-02-2014 $1,500.00
COATING SPECIALISTS LLC
[P.O. # 1511352]
Stain curb Dec-17-2015 $1,500.00
SWAB CONCRETE
[P.O. # 1410393]
Remove/Rplc curb gutter sidwlk Nov-20-2014 $1,450.00
COLORADO BORING
[P.O. # 1503082]
Potholing Apr-09-2015 $1,435.00
A & K RAILROAD MATERIALS INC
[P.O. # 1401262]
Railroad ties Feb-06-2014 $1,374.40
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 1 Nov-25-2014 $1,295.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 15 Jul-29-2014 $1,246.28
MMT CORP
[P.O. # 1511358]
Electrical work for sign Dec-17-2015 $1,223.00
A & K RAILROAD MATERIALS INC
[P.O. # 1402787]
Railroad ties Mar-28-2014 $1,204.20
V & S LANDSCAPING & SPRINKLER
[P.O. # 1407211]
Additional work required Meter Aug-14-2014 $1,180.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Dec-08-2015 $1,165.90
UNITED RENTALS (ACH PMTS)
[P.O. # 1503457]
Rental of steel plate Apr-23-2015 $1,153.11
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1401083]
Install signals Jan-30-2014 $1,126.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404075]
Rplc. Street Light May-09-2014 $1,105.56
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 2 Aug-08-2014 $1,095.12
BANNER CONCRETE
[P.O. # 1507637]
Rpr. sidewalk Aug-31-2015 $1,070.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505433]
Stripping @ Canyon Jun-23-2015 $1,010.02
ATKINS NORTH AMERICAN INC
[P.O. # 1401792]
As-Builts Feb-25-2014 $1,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405502]
Striping & Signing Jun-24-2014 $989.16
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Apr-11-2014 $887.94
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 3 Dec-03-2014 $885.91
G & G CONTRACTORS LLC
[P.O. # 1409195]
Fence Rprs. Oct-14-2014 $885.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $874.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507873]
Sweeping in the work zone Sep-08-2015 $830.00
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $775.38
BANNER CONCRETE
[P.O. # 1408841]
Rpr. Sidewalk-Stanton/Antigua Oct-02-2014 $765.00
COLORADO PRECAST CONCRETE
[P.O. # 1506077]
Precast concrete Jul-14-2015 $727.65
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Dec-18-2014 $717.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409773]
Install signs Nov-03-2014 $696.54
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9125830]
Railroad Crossing Rplcmt. Jul-01-2014 $685.39
HOMELAND FENCE AND CONSTRUCTIO
[P.O. # 1405990]
Build fence - trash enclosure Jul-10-2014 $608.60
UNITED RENTALS (ACH PMTS)
[P.O. # 1504685]
forklift rental Jun-02-2015 $597.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505345]
Repaint lines Jun-23-2015 $528.38
COLORADO BORING
[P.O. # 1409193]
Potholing - Mulberry/City Park Oct-14-2014 $523.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503211]
Instal delinators around tree Apr-14-2015 $494.27
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Dec-11-2014 $492.38
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Feb-18-2014 $475.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jan-28-2014 $468.71
COLORADO BORING
[P.O. # 1404968]
Potholing Jun-06-2014 $435.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411331]
Construction signs Dec-16-2014 $418.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510440]
Sign fabrication Nov-24-2015 $402.59
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Nov-07-2014 $393.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504222]
Repaint May-19-2015 $339.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406705]
Relocate mailbox Jul-30-2014 $319.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509733]
Re-paint line - Feeder Supply Nov-03-2015 $303.06
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1407747]
Utility locates Sep-02-2014 $300.00
KRAFTS KURBING
[P.O. # 1408601]
Rpr. damaged curb Sep-26-2014 $300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507871]
Repaint stripping Sep-08-2015 $290.50
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Feb-04-2014 $288.87
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Aug-21-2015 $278.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406533]
Repaint lines Jul-25-2014 $273.97
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 2 Aug-08-2014 $273.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1502979]
Sweeper Apr-07-2015 $260.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-13-2014 $252.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-20-2014 $250.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-15-2014 $250.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511504]
Fab signs Dec-21-2015 $172.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410775]
Rplc one way/do not enter sign Dec-03-2014 $172.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503210]
Remover barricades Apr-14-2015 $172.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508528]
Reinstall ped xing signs Sep-28-2015 $149.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508136]
Reinstall parking signs Sep-15-2015 $138.88
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Mar-21-2014 $125.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510908]
Fab signs Dec-07-2015 $123.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409602]
Reset street sign Oct-28-2014 $104.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509730]
Fab sign Nov-03-2015 $102.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406535]
Remove weight limit signs Jul-25-2014 $63.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509816]
Remove paint on curb Nov-05-2015 $46.61
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1509036]
Fabricate sign Oct-13-2015 $37.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509036]
Fabricate sign Oct-14-2015 $37.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507477]
Remove sign Aug-27-2015 $32.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408384]
Construction Contracts Sep-19-2014 $31.99
Fort Collins Coloradoan Purchase Fort Collins Col Jan-30-2015 $29.26
ZAK DIRT
[P.O. # 9121438]
Change Order 10 Jan-07-2014 $-37.24
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1509036]
Fabricate sign Oct-14-2015 $-37.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-20-2014 $-250.13
MSI ENTERPRISES INC
[P.O. # 1509022]
Relocate Meter Box Oct-14-2015 $-2,500.00
C & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-23-2015 $-3,770.00
AUTO TRENDS-AR
[P.O. # 1409397]
Removal of private lights Oct-23-2014 $-5,000.00
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Nov-03-2014 $-5,667.59
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $-5,679.12
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Feb-03-2015 $-6,430.00
CONCRETE EXPRESS INC
[P.O. # 9135146]
Change Order 4 Oct-13-2015 $-6,519.66
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 6 Aug-11-2014 $-6,544.55
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146534]
Pedestrian Planning Nov-19-2014 $-7,467.75
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $-9,618.00
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 4 Aug-13-2015 $-11,441.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
W Prospect Bridge replacement Aug-13-2015 $-12,036.95
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 1 Mar-17-2015 $-12,414.28
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 3 Dec-22-2014 $-18,632.63
OSMUN INC
[P.O. # 9151586]
Change Order 1 Jun-16-2015 $-19,551.48
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $-21,283.12
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $-22,200.00
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 4 Apr-23-2014 $-23,951.01
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-01-2014 $-31,285.38
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-08-2014 $-31,285.38
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 1 Apr-21-2015 $-31,840.56
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
W Prospect Bridge replacement Aug-13-2015 $-32,246.54
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-02-2014 $-33,410.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2014 $-41,193.21
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 5 Jan-27-2014 $-48,250.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2014 $-50,190.62
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jan-27-2014 $-68,203.62
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 6 Dec-21-2015 $-70,370.00
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 3 Dec-22-2014 $-74,530.60
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Aug-27-2014 $-99,944.08
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-04-2015 $-133,887.78
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 27 Jan-28-2014 $-301,193.01
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-18-2014 $-419,474.23
Total (of all records): $ 30,797,071.79