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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $1,178,525.43
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $852,245.95
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $846,611.89
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $813,214.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $551,945.90
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $476,195.71
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jan-07-2013 $293,645.36
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Jan-15-2013 $279,116.38
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Feb-21-2013 $249,966.97
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $220,992.61
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9130920]
I-25 & SH 392 Interchg Imprvmt Feb-19-2013 $199,103.54
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $178,392.52
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $160,355.74
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $158,942.54
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Mar-01-2013 $147,441.99
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Jan-18-2013 $145,775.08
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $142,474.76
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Mar-20-2013 $121,809.46
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $119,093.04
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-10-2013 $101,333.97
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2013 $100,891.79
CONCRETE EXPRESS INC
[P.O. # 9124039]
CSU Expenses Feb-25-2013 $99,704.36
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-25-2013 $91,038.90
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Feb-27-2013 $85,910.87
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Feb-12-2013 $85,709.04
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $77,294.24
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-29-2013 $75,650.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $64,658.71
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 3 Jan-15-2013 $51,459.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130460]
Harmony Rd. Impvmts. Jan-18-2013 $48,356.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130460]
Harmony Rd. Impvmts. Jan-18-2013 $35,971.61
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Mar-20-2013 $30,452.36
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Jan-22-2013 $28,662.45
VOGEL CONCRETE INC
[P.O. # 9130640]
Pedestrian Needs Assessment Feb-05-2013 $27,250.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130459]
N. College Rd. Impvmts Jan-18-2013 $25,997.37
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-19-2013 $23,264.24
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Feb-12-2013 $21,427.26
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-10-2013 $21,064.84
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2013 $20,972.91
VOGEL CONCRETE INC
[P.O. # 9131705]
Railroad Crossing Program Apr-03-2013 $17,018.55
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Mar-12-2013 $15,674.04
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Feb-04-2013 $12,597.00
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Mar-25-2013 $11,495.81
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131014]
City Bridge Program KFCG Feb-21-2013 $11,109.30
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 16 Feb-21-2013 $9,932.00
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Apr-01-2013 $7,406.80
JR'S UNDERGROUND INC - AR
[P.O. # 9131725]
City Bridge Program-KFCG Apr-05-2013 $6,783.68
VOGEL CONCRETE INC
[P.O. # 9130639]
Pedestrian Needs Assessment Feb-05-2013 $6,347.01
VOGEL CONCRETE INC
[P.O. # 1302436]
Remove & Rpr concrete Mar-12-2013 $4,609.80
VOGEL CONCRETE INC
[P.O. # 1302508]
Remove/Rplc curb gutter sdwlk Mar-14-2013 $4,454.87
Total (of all records): $ 8,138,899.14