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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $35,000.00
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $22,948.55
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. May-20-2015 $124,557.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504222]
Repaint May-19-2015 $339.07
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $-5,679.12
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $775.38
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $22,251.94
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. May-12-2015 $43,018.45
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA May-11-2015 $26,628.46
BANNER CONCRETE
[P.O. # 9152433]
Ped Plan & ADA Impvmts. May-05-2015 $34,683.11
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox May-05-2015 $329,347.39
UNITED RENTALS (ACH PMTS)
[P.O. # 1503457]
Rental of steel plate Apr-23-2015 $1,153.11
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $26,701.81
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 1 Apr-21-2015 $-31,840.56
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $149,642.81
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Apr-21-2015 $275,660.23
KORBY LANDSCAPING LLC
[P.O. # 9152342]
Ped Sidewalk/ADA Imp KFCG Apr-21-2015 $5,990.85
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Apr-21-2015 $135,166.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503210]
Remover barricades Apr-14-2015 $172.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503211]
Instal delinators around tree Apr-14-2015 $494.27
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1503213]
Temp Sidewalk Parkwood/Lemay Apr-14-2015 $1,649.75
COLORADO BORING
[P.O. # 1503082]
Potholing Apr-09-2015 $1,435.00
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage Apr-07-2015 $37,367.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1502979]
Sweeper Apr-07-2015 $260.00
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-31-2015 $162,009.79
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Mar-26-2015 $63,634.31
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Mar-26-2015 $2,454.33
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Mar-26-2015 $38,241.66
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Mar-17-2015 $421,946.89
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Mar-17-2015 $4,266.23
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 1 Mar-17-2015 $-12,414.28
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Mar-17-2015 $356,007.19
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-10-2015 $115,251.00
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Mar-10-2015 $6,430.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Feb-24-2015 $33,410.71
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $26,377.50
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $20,056.90
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Feb-10-2015 $391,246.11
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $30,218.07
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Feb-10-2015 $2,381.65
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $40,803.74
COLORADO BORING
[P.O. # 9147495]
Vine & Shields Intersection Im Feb-05-2015 $2,567.00
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Feb-03-2015 $130,284.37
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Feb-03-2015 $-6,430.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-30-2015 $29.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150575]
N. College, Conifer to Willox Jan-27-2015 $6,169.91
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Jan-09-2015 $80,260.51
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Jan-09-2015 $318,371.21
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147492]
Pedestrian Plan & ADA Dec-22-2014 $21,713.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $4,393.21
Total (of all records): $ 36,215,751.11