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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 1200546]
Sidewalk & ramp rprs. Apr-03-2012 $3,995.84
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9121889]
Turnberry Rd. Improvements Apr-03-2012 $6,095.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1203422]
Install RR Xing to accom.sdwlk Apr-09-2012 $989.47
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-13-2012 $25,358.06
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-13-2012 $101,432.24
SAGE TELECOMMUNICATIONS CORP
[P.O. # 1203610]
Potholing Apr-13-2012 $1,440.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Apr-20-2012 $186,784.78
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Apr-24-2012 $474,034.49
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9121889]
Add money back Apr-30-2012 $6,095.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9121889]
Turnberry Rd. Improvements Apr-30-2012 $3,180.00
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay May-11-2012 $50,433.84
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs May-18-2012 $39,200.18
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 1 May-18-2012 $5,140.00
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 3 May-18-2012 $5,490.00
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 5 May-18-2012 $-2,133.50
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 6 May-18-2012 $-1,383.50
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements May-18-2012 $473,164.29
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 4 May-18-2012 $5,668.60
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 2 May-18-2012 $10,400.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs May-18-2012 $156,800.74
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay May-25-2012 $61,304.50
ZAK DIRT
[P.O. # 9123158]
Shields/Laport Bridge Eng. Jun-05-2012 $6,928.00
TETRA TECH CONSTRUCTION SERVIC
[P.O. # 9115207]
Change dollar amounts CSU Jun-11-2012 $34,427.05
TLC SPRINKLER REPAIR
[P.O. # 1205724]
Rpr. main line Jun-18-2012 $129.25
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-19-2012 $45,271.26
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9123612]
I-25/SH 392 Interchange Imprvm Jun-19-2012 $104,618.97
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9123612]
I-25/SH 392 Interchange Imprvm Jun-19-2012 $84,315.22
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-19-2012 $181,085.04
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jun-21-2012 $134,914.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205844]
Water valve adj Jun-21-2012 $293.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205842]
Uncover water valve & grade Jun-21-2012 $1,093.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jun-21-2012 $49,204.30
DICKINSON ELECTRIC
[P.O. # 1205843]
Rpr. lighting Jun-21-2012 $474.70
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jun-22-2012 $291,553.83
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jul-02-2012 $11,738.10
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jul-02-2012 $114,587.65
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Jul-02-2012 $40,921.37
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jul-02-2012 $970,305.42
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jul-09-2012 $1,726.91
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jul-09-2012 $6,907.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1206633]
Reinstall signs Jul-09-2012 $164.72
VOGEL CONCRETE INC
[P.O. # 9123178]
Skyway Drive Jul-17-2012 $61,642.95
CTL/THOMPSON INC
[P.O. # 1200542]
Testing Jul-17-2012 $533.00
CTL/THOMPSON INC
[P.O. # 1200542]
Testing Jul-17-2012 $1,380.00
UNION PACIFIC RAILROAD COMPANY   Aug-01-2012 $3,889.00
CTL/THOMPSON INC
[P.O. # 1200542]
Testing Aug-07-2012 $446.00
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Aug-07-2012 $536,091.52
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 7 Aug-07-2012 $28,224.00
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9124361]
I-25/SH392 Interchg Imprvmts Aug-13-2012 $86,127.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207814]
Water taps Aug-13-2012 $628.31
Total (of all records): $ 22,193,899.63