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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. # 9123178]
Skyway Drive Sep-11-2012 $10,627.06
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Sep-11-2012 $137,930.73
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $647,598.01
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $57,928.50
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $2,547.82
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $5,830.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $281,010.43
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $-22,274.35
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $6,720.00
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Sep-11-2012 $-39,127.69
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Sep-11-2012 $60,034.99
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Sep-11-2012 $-22,024.54
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $9,508.40
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $4,785.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $6,036.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208790]
W. Swallow @ McClelland Sep-12-2012 $2,420.92
VOGEL CONCRETE INC
[P.O. # 1208789]
Swallow & BNSF RR Tracks Sep-12-2012 $1,200.81
VOGEL CONCRETE INC
[P.O. # 9125022]
City Bridge-S.Lemay Bridge Rpr Sep-17-2012 $5,125.80
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Sep-18-2012 $652,767.25
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 9 Sep-18-2012 $1,769.56
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-19-2012 $247,395.13
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-19-2012 $759,179.94
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-20-2012 $-247,395.13
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-20-2012 $721,220.94
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-20-2012 $-759,179.94
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-20-2012 $235,025.38
VOGEL CONCRETE INC
[P.O. # 9123178]
Skyway Drive Sep-25-2012 $9,098.99
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-25-2012 $26,338.40
VOGEL CONCRETE INC
[P.O. # 9123178]
Skyway Drive Sep-25-2012 $6,723.25
VOGEL CONCRETE INC
[P.O. # 9123178]
Skyway Drive Sep-25-2012 $-12,018.55
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9125171]
Harmony & Shields Sep-26-2012 $5,366.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125172]
Railroad Crossing Rplcmt. Sep-26-2012 $7,366.17
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Sep-28-2012 $123,884.97
SQUARE-K CONSULTING
[P.O. # 1209575]
Clean/patch existing potholes Oct-04-2012 $1,169.85
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Oct-09-2012 $425,124.74
MARTIN MARIETTA MATERIALS
[P.O. # 1210171]
Asphalt patching Oct-19-2012 $3,072.82
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9125542]
i-25/SH 392 Interchg.& Imprvmt Oct-23-2012 $57,813.38
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9125542]
i-25/SH 392 Interchg.& Imprvmt Oct-23-2012 $57,383.25
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-25-2012 $100,177.54
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-25-2012 $322,686.93
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9125661]
City Bridge-Troutman Underpass Nov-01-2012 $9,480.30
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Nov-02-2012 $213,559.94
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Nov-02-2012 $27,254.97
UNION PACIFIC RAILROAD COMPANY   Nov-07-2012 $1,000.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Nov-09-2012 $22,790.22
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 10 Nov-09-2012 $14,540.50
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Nov-09-2012 $109,634.07
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Nov-09-2012 $371,374.77
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 11 Nov-09-2012 $3,709.80
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $301,110.74
Total (of all records): $ 16,323,503.94