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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing May-31-2013 $36,688.23
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs May-30-2013 $43,259.21
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs May-30-2013 $173,036.83
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9132652]
Harmony&UPRR Safety/Maint May-22-2013 $933.28
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9132652]
Harmony&UPRR Safety/Maint May-22-2013 $16,223.69
CHEVO STUDIOS
[P.O. # 9125285]
Charges for this account May-07-2013 $19,067.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $246,314.79
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $129,917.62
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $461,629.33
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-06-2013 $766,263.06
COLORADO BORING
[P.O. # 1303546]
Potholing Apr-22-2013 $3,875.00
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 Apr-10-2013 $21,064.84
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-10-2013 $101,333.97
JR'S UNDERGROUND
[P.O. # 1302848]
Potholing existing utilities Apr-10-2013 $710.00
JR'S UNDERGROUND INC - AR
[P.O. # 1302848]
Potholing existing utilities Apr-08-2013 $-710.00
JR'S UNDERGROUND INC - AR
[P.O. # 9131725]
City Bridge Program-KFCG Apr-05-2013 $6,783.68
VOGEL CONCRETE INC
[P.O. # 9131705]
Railroad Crossing Program Apr-03-2013 $17,018.55
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-02-2013 $1,249.25
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Apr-01-2013 $7,406.80
Total (of all records): $ 2,075,329.37