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Departments Engineering Construction Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Nov-24-2015 $861,559.93
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Sep-09-2015 $794,347.92
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $723,460.50
CONCRETE EXPRESS INC
[P.O. # 9124039]
Correction Dec-18-2014 $711,232.02
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jul-21-2015 $707,477.36
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Aug-13-2015 $692,628.43
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9163460]
E.Prospect Bridge Rplcmt. Aug-11-2016 $618,851.06
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Jul-10-2015 $606,580.71
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Oct-20-2015 $591,395.79
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Oct-18-2016 $584,983.53
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Dec-21-2015 $579,842.79
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9163460]
E.Prospect Bridge Rplcmt. Oct-19-2016 $516,502.99
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Nov-05-2015 $477,587.20
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-18-2014 $440,629.23
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Mar-17-2015 $421,946.89
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-10-2014 $419,474.23
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Feb-10-2015 $391,246.11
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-27-2015 $391,047.27
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Jun-02-2015 $381,862.60
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Oct-20-2015 $379,543.79
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jun-30-2015 $376,388.91
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Mar-17-2015 $356,007.19
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Sep-15-2015 $344,098.62
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Sep-22-2016 $338,130.79
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-18-2014 $334,337.37
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox May-05-2015 $329,347.39
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Jan-09-2015 $318,371.21
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Aug-16-2016 $311,158.00
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Mar-08-2016 $282,698.56
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-15-2015 $279,005.75
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Apr-21-2015 $275,660.23
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Oct-07-2016 $254,587.64
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Dec-21-2015 $236,502.03
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-28-2016 $232,334.56
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Dec-09-2014 $227,420.37
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Mar-15-2016 $219,257.13
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 22 Dec-18-2014 $216,115.50
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jan-26-2016 $212,375.40
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9164479]
Drake & Shields Intersection Oct-19-2016 $208,493.51
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Aug-09-2016 $195,175.01
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Jul-15-2016 $182,972.61
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jun-01-2015 $182,092.57
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Sep-28-2016 $180,870.75
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Apr-25-2016 $173,144.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152017]
N. College, Conifer to Willox Feb-05-2016 $170,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160200]
Timberline/Horsetooth Intersec Jan-12-2016 $166,117.97
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Dec-08-2015 $164,635.80
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-31-2015 $162,009.79
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $149,642.81
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Jan-12-2016 $149,233.61
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Jul-19-2016 $138,987.62
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Apr-04-2016 $135,363.61
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Apr-21-2015 $135,166.33
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-19-2015 $134,900.28
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Feb-18-2016 $134,601.48
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-01-2015 $133,887.78
ZAK DIRT (ACH)
[P.O. # 9145479]
change order 9 Aug-23-2016 $131,269.77
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Feb-03-2015 $130,284.37
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Jan-15-2016 $130,207.27
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. May-20-2015 $124,557.68
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $120,657.83
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-10-2015 $115,251.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 23 Dec-18-2014 $114,767.91
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Feb-09-2016 $106,829.86
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Dec-22-2014 $101,288.15
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Nov-25-2014 $101,001.87
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Nov-03-2015 $99,705.84
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9164479]
Drake & Shields Intersection Aug-30-2016 $95,146.49
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Dec-18-2014 $86,590.67
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch May-26-2016 $86,424.08
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Mar-08-2016 $86,367.84
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 26 Dec-18-2014 $80,483.95
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Jan-09-2015 $80,260.51
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9136805]
CDOT Mulberry Bridge Project Dec-08-2015 $75,000.00
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Aug-31-2015 $71,868.83
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-13-2015 $69,394.65
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Dec-08-2015 $68,834.10
G2 CONSTRUCTION LLC
[P.O. # 9153613]
DTC Remodel Oct-13-2015 $68,800.00
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jul-13-2016 $68,413.58
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $67,096.55
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Mar-01-2016 $66,767.13
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $65,577.96
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Mar-26-2015 $63,634.31
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Oct-20-2015 $62,444.71
CHEVO STUDIOS
[P.O. # 9156118]
N. College, Conifer to Willox May-17-2016 $60,000.00
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9163041]
Addendum 1 Aug-30-2016 $58,690.18
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9163041]
I-25 Interchg. Imprvmts. May-17-2016 $58,689.16
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 3 Oct-07-2016 $58,421.59
LOBOS STRUCTURES
[P.O. # 9156487]
Change Order 1 Aug-23-2016 $57,493.97
OSUMUN INC
[P.O. # 9151586]
City Bridge KFCG Jun-01-2015 $56,597.12
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Oct-13-2015 $54,725.42
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jun-20-2016 $53,322.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $52,385.36
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv May-17-2016 $52,352.48
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Jun-20-2016 $50,368.95
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Aug-23-2016 $48,131.53
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jan-05-2016 $46,932.96
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-09-2016 $46,665.33
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Jan-07-2016 $46,185.36
GROWLING BEAR CO INC
[P.O. # 9124530]
Account Correction Sep-25-2015 $44,274.71
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147490]
Pedestrian Plan & ADA Dec-22-2014 $44,046.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160882]
N. College, Conifer to Willox Feb-05-2016 $43,174.44
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. May-12-2015 $43,018.45
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $42,794.72
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Dec-08-2015 $41,158.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156800]
Horsetooth/Timberline Intrsect Nov-05-2015 $40,843.67
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $40,803.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157764]
Remington Greenway Impvmts Dec-24-2015 $40,000.00
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Oct-04-2016 $39,822.43
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146992]
Pedestruan Plan & ADA Dec-03-2014 $38,706.47
CONNELL RESOURCES INC
[P.O. # 9163246]
Mulberry CDOT Bridge Project Sep-28-2016 $38,277.75
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Mar-26-2015 $38,241.66
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Oct-13-2015 $37,842.94
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage Apr-07-2015 $37,367.59
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Jan-12-2016 $37,308.41
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Jun-01-2015 $37,293.63
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $37,199.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152017]
Addendum #1 Feb-05-2016 $36,673.66
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-04-2015 $36,368.90
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-10-2016 $35,093.33
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $35,000.00
BANNER CONCRETE
[P.O. # 9152433]
Ped Plan & ADA Impvmts. May-05-2015 $34,683.11
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 12 Oct-31-2016 $34,307.15
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Apr-04-2016 $33,840.91
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Feb-24-2015 $33,410.71
BANNER CONCRETE
[P.O. # 9163468]
Ped Plan/ADA Imprvmts Jun-07-2016 $33,183.46
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $32,845.47
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Aug-27-2015 $32,706.99
BANNER CONCRETE
[P.O. # 9165902]
Ped Plan/ADA Impvmts. Sep-08-2016 $32,399.94
BANNER CONCRETE
[P.O. # 9163042]
Ped Access/ADA Compliance May-17-2016 $31,749.23
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $30,218.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164515]
Remington Greenway Jul-13-2016 $28,893.94
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jul-21-2015 $28,830.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165043]
Railroad Xing Rpclmt. Aug-09-2016 $28,410.16
BANNER CONCRETE
[P.O. # 9163467]
Ped Plan/ADA Imprvmts Jun-07-2016 $28,317.42
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Nov-09-2015 $27,933.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147487]
Kechter/Timberline Intersect Dec-22-2014 $27,476.78
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Nov-10-2014 $27,005.55
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $26,701.81
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA May-11-2015 $26,628.46
BANNER CONCRETE
[P.O. # 9164918]
Ped Access/ADA Impvmts Aug-02-2016 $26,622.48
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $26,377.50
BANNER CONCRETE
[P.O. # 9164524]
Ped Access/ADA Impvmts Jul-13-2016 $26,360.80
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jun-23-2015 $26,187.76
BANNER CONCRETE
[P.O. # 9162136]
Ped Plan & ADA Impvmts Apr-12-2016 $26,057.69
BANNER CONCRETE
[P.O. # 9164522]
Ped Access/ADA Impvmts Jul-13-2016 $25,754.85
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Dec-22-2014 $25,322.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156077]
Ped Plan & ADA Portion Oct-02-2015 $25,000.00
BANNER CONCRETE
[P.O. # 9153427]
Ped Plan & ADA Impvmts. Jun-16-2015 $24,766.79
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Apr-29-2016 $24,106.94
BANNER CONCRETE
[P.O. # 9165347]
Ped Acces/ADA Impvmts. Aug-15-2016 $23,608.43
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Dec-09-2014 $23,027.32
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $22,948.55
OSMUN INC
[P.O. # 9151586]
City Bridge KFCG Jun-16-2015 $22,530.28
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $22,251.94
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Feb-09-2016 $22,207.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160543]
Vine/Shields Intersections Jan-26-2016 $22,193.40
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 2 Oct-07-2016 $21,958.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147492]
Pedestrian Plan & ADA Dec-22-2014 $21,713.95
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch May-26-2016 $21,606.02
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Mar-08-2016 $21,591.96
M & M TANK COATING COMPANY
[P.O. # 9162290]
Timberline Rd. Improvements Aug-11-2016 $20,900.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Dec-03-2014 $20,796.09
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Oct-04-2016 $20,287.98
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Nov-16-2015 $20,164.99
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $20,056.90
BANNER CONCRETE
[P.O. # 9155470]
Pedestrian Plan & ADA Sep-08-2015 $19,970.19
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Nov-03-2014 $19,715.80
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Feb-23-2016 $19,687.89
BANNER CONCRETE
[P.O. # 9165905]
Ped Plan/ADA Impvmts. Sep-08-2016 $19,521.86
BANNER CONCRETE
[P.O. # 9166027]
Remington Greenway Sep-15-2016 $19,218.32
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Dec-18-2014 $19,152.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Dec-18-2014 $18,220.75
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College May-17-2016 $18,149.63
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Sep-01-2015 $18,098.08
MSI ENTERPRISES INC
[P.O. # 9162657]
Ped Plan & ADA Impvmts May-06-2016 $17,500.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $17,319.76
BANNER CONCRETE
[P.O. # 9164127]
Ped Plan/ADA Impvmts. Jun-28-2016 $17,221.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157768]
N. College, Conifer to Willox Dec-24-2015 $16,720.48
BANNER CONCRETE
[P.O. # 9164126]
Ped Plan/ADA Impvmts. Jun-28-2016 $16,530.79
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Nov-18-2014 $16,522.40
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jul-15-2016 $16,445.44
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 24 Dec-18-2014 $15,996.15
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jun-16-2015 $15,972.70
BANNER CONCRETE
[P.O. # 9164517]
Ped Access/ADA Impvmts Jul-13-2016 $15,870.21
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $15,750.02
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Oct-27-2015 $15,654.20
ZAK DIRT (ACH)
[P.O. # 9145479]
Change order 10 Jun-07-2016 $15,547.55
BANNER CONCRETE
[P.O. # 9165903]
Ped Plan/ADA Impvmts. Sep-08-2016 $15,483.19
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 5 Nov-09-2015 $15,261.64
BANNER CONCRETE
[P.O. # 9164525]
Ped Access/ADA Impvmts Jul-13-2016 $15,245.92
BANNER CONCRETE
[P.O. # 9162247]
Ped Access/ADA Impvmts Apr-24-2016 $15,171.71
BANNER CONCRETE
[P.O. # 9165906]
Ped Plan/ADA Impvmts. Sep-08-2016 $14,684.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167016]
Drake/Shields Intersections Oct-25-2016 $14,669.63
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jun-20-2016 $14,388.80
BANNER CONCRETE
[P.O. # 9164518]
Ped Access/ADA Impvmts Jul-13-2016 $14,371.54
BANNER CONCRETE
[P.O. # 9164523]
Ped Access/ADA Impvmts Jul-13-2016 $14,354.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160199]
Vine/Shields Intersection Imp Jan-12-2016 $14,259.95
BANNER CONCRETE
[P.O. # 9165904]
Ped Plan/ADA Impvmts. Sep-08-2016 $14,144.65
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Dec-18-2014 $14,123.98
BANNER CONCRETE
[P.O. # 9153735]
Ped Plan & ADA Imprvmts Jun-22-2015 $14,091.03
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $13,900.00
BANNER CONCRETE
[P.O. # 9165348]
Ped Acces/ADA Impvmts. Aug-15-2016 $13,765.83
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $13,401.17
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-18-2016 $12,700.59
BANNER CONCRETE
[P.O. # 9166282]
N.College, Conifer to Willox Oct-18-2016 $12,644.74
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Jul-06-2015 $11,976.05
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147492]
Pedestrian Plan & ADA Dec-22-2014 $11,948.22
NORTH COLLEGE LLC 1601 N. COLLEGE Apr-28-2016 $11,945.00
DURAN EXCAVATING INC
[P.O. # 9154726]
Change order #1 Oct-15-2015 $11,634.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $11,456.62
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146991]
Pedestruan Plan & ADA Dec-03-2014 $11,295.90
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-13-2015 $11,115.36
CONNELL RESOURCES INC
[P.O. # 9147658]
CO #2 Feb-23-2016 $11,044.52
ZAK DIRT (ACH)
[P.O. # 9145479]
Change order 11 Oct-31-2016 $11,032.97
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $10,943.40
BANNER CONCRETE
[P.O. # 9164529]
Ped Access/ADA Impvmts Jul-13-2016 $10,692.44
BANNER CONCRETE
[P.O. # 9162248]
Ped Access/ADA Impvmts Apr-24-2016 $10,406.98
COLORADO BORING
[P.O. # 9166284]
Timberline/Prospect Intersecti Sep-22-2016 $10,396.00
BANNER CONCRETE
[P.O. # 9163867]
Ped Access/ADA Impvmts Jun-20-2016 $10,356.98
BANNER CONCRETE
[P.O. # 9164528]
Ped Access/ADA Impvmts Jul-13-2016 $10,356.98
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Sep-15-2016 $10,343.53
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Sep-27-2016 $10,178.29
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $9,932.30
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Oct-18-2016 $9,912.93
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. May-03-2016 $9,868.75
BANNER CONCRETE
[P.O. # 9147493]
Pedestrian Plan & ADA Dec-22-2014 $9,856.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 25 Dec-18-2014 $9,815.06
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Jul-19-2016 $9,804.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160881]
Lemay & Mulberry Dbl. Lefts Feb-05-2016 $9,800.00
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $9,775.18
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $9,615.66
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $9,454.05
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $9,287.73
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $9,269.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166769]
N. College, Conifer to Willox Oct-18-2016 $9,206.90
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $8,981.08
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $8,981.08
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $8,979.10
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161586]
Lincoln Neighborhood Projects Mar-22-2016 $8,961.36
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $8,926.63
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 4 Dec-03-2014 $8,781.87
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. May-03-2016 $8,750.36
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $8,717.17
BANNER CONCRETE
[P.O. # 9155246]
manhole repairs lake St Aug-25-2015 $8,643.63
BANNER CONCRETE
[P.O. # 9162876]
Ped Sidewalk/ADA Impvmts May-17-2016 $8,625.47
BANNER CONCRETE
[P.O. # 9161772]
Ped Plan & ADA Improvements Mar-18-2016 $8,597.09
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $8,453.21
CONNELL RESOURCES INC
[P.O. # 9146988]
N. College, Vine to Conifer Dec-03-2014 $8,450.00
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $8,440.98
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $8,432.32
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $8,211.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161291]
Mulberry CDOT Bridge Rprs Feb-23-2016 $8,092.49
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $8,086.24
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 1 Aug-16-2016 $8,071.17
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $8,044.95
BANNER CONCRETE
[P.O. # 9164527]
Administrative error Aug-15-2016 $8,041.95
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Jun-20-2016 $7,958.43
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Apr-29-2016 $7,953.38
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Aug-23-2016 $7,888.88
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $7,868.37
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $7,852.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160883]
N. College, Conifer to Willox Feb-05-2016 $7,832.42
BANNER CONCRETE
[P.O. # 9147008]
Pedestrian Plan/ADA Dec-03-2014 $7,625.44
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Nov-10-2014 $7,590.50
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146534]
Pedestrian Planning Nov-18-2014 $7,467.75
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146534]
Pedestrian Planning Nov-20-2014 $7,467.75
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $7,452.40
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Feb-01-2016 $7,409.12
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-15-2016 $7,369.87
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $7,228.81
CONNELL RESOURCES INC
[P.O. # 9156452]
Kechter/Timberline Intersectio Nov-24-2015 $7,220.40
BANNER CONCRETE
[P.O. # 9153425]
Timberline Bridge over the Nov-03-2015 $7,190.00
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $7,152.72
BANNER CONCRETE
[P.O. # 9164527]
Administrative error Aug-15-2016 $7,090.30
BANNER CONCRETE
[P.O. # 9164527]
Administrative error Aug-15-2016 $6,809.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156019]
Remington Greenway Project Sep-29-2015 $6,805.99
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jun-14-2016 $6,793.92
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $6,558.57
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $6,542.80
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $6,475.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167165]
Ped Access/ADA Impvmts Oct-31-2016 $6,436.24
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Mar-10-2015 $6,430.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $6,395.18
BANNER CONCRETE
[P.O. # 9153736]
Ped Plan & ADA Imprvmts Jun-22-2015 $6,384.02
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $6,331.75
BANNER CONCRETE
[P.O. # 9156461]
Ped Plan & ADA Impvmts Oct-15-2015 $6,330.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157257]
Lemay Dbl. Left Dec-03-2015 $6,319.77
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-15-2016 $6,295.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150575]
N. College, Conifer to Willox Jan-27-2015 $6,169.91
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $6,160.05
BANNER CONCRETE
[P.O. # 9157748]
Ped Access & ADA Impvmts Dec-21-2015 $6,157.12
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Apr-24-2016 $6,151.85
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Mar-08-2016 $6,130.32
BANNER CONCRETE
[P.O. # 9162877]
Ped Sidewalk/ADA Impvmts May-17-2016 $6,096.74
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $6,018.11
KORBY LANDSCAPING LLC
[P.O. # 9152342]
Ped Sidewalk/ADA Imp KFCG Apr-21-2015 $5,990.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163244]
Ped Access/ADA Compliance May-26-2016 $5,944.82
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $5,870.57
BANNER CONCRETE
[P.O. # 9156798]
Ped Access & ADA Impvmts Nov-05-2015 $5,821.16
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $5,780.72
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-15-2016 $5,706.37
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $5,631.64
HEATH CONSTRUCTION
[P.O. # 9145871]
CHANGE ORDER 2 Aug-21-2015 $5,627.56
BANNER CONCRETE
[P.O. # 9157810]
Ped Access & ADA Impvmts Jan-05-2016 $5,576.01
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jul-15-2016 $5,492.43
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jun-07-2016 $5,485.46
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $5,451.83
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $5,330.23
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. May-03-2016 $5,227.36
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-30-2016 $5,144.21
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $5,077.39
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $5,034.87
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157746]
Lemay Dbl. Left Turn Dec-21-2015 $4,997.54
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College May-09-2016 $4,972.30
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $4,967.06
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Oct-16-2015 $4,927.65
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $4,853.37
COLORADO BORING
[P.O. # 1504643]
Potholing Jun-02-2015 $4,750.00
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $4,734.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 27 Dec-18-2014 $4,618.42
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-24-2016 $4,519.00
KORBY LANDSCAPING LLC
[P.O. # 1603883]
Landscaping - Castlerock Apr-26-2016 $4,519.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $4,393.21
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-04-2016 $4,387.89
BTG CONSTRUCTION SERVICES
[P.O. # 1606492]
Drain installation Jul-12-2016 $4,300.00
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Mar-17-2015 $4,266.23
BANNER CONCRETE
[P.O. # 1605790]
Ped Plan/ADA Impvmts. Jun-20-2016 $4,265.75
GROWLING BEAR CO INC
[P.O. # 9124530]
CHANGE ORDER 14 Sep-25-2015 $4,130.98
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $4,050.73
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $4,043.10
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $3,948.30
DS CONSTRUCTORS LLC
[P.O. # 9155884]
Change No. 01 Mar-01-2016 $3,897.10
C & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-18-2015 $3,770.00
G & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-23-2015 $3,770.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411381]
Manhole repairs MAX guideway Dec-17-2014 $3,753.43
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $3,675.90
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Jul-06-2015 $3,606.17
HEATH CONSTRUCTION
[P.O. # 9145871]
adjustment 7/30/15 Aug-21-2015 $3,606.17
G & G CONTRACTORS LLC
[P.O. # 1610490]
Relocate fence Oct-28-2016 $3,576.50
BANNER CONCRETE
[P.O. # 9153426]
Ped Plan & ADA Impvmts. Jun-16-2015 $3,433.05
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $3,387.06
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $3,320.94
M & M TANK COATING COMPANY
[P.O. # 9162290]
Timberline Rd. Improvements May-17-2016 $3,250.00
MATO
[P.O. # 9161894]
Insulate and Seal STC Lobby Oct-17-2016 $3,200.00
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Aug-09-2016 $3,177.94
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 2 Nov-10-2014 $3,161.96
BANNER CONCRETE
[P.O. # 1606498]
Rplc. sidewalk - Olive St. Jul-12-2016 $3,144.42
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $3,134.46
NARANJO CIVIL CONTRACTORS INC
[P.O. # 1507600]
Tie into PRPA HDPE Line Aug-31-2015 $3,132.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Dec-22-2014 $3,084.58
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv May-17-2016 $3,072.70
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-15-2016 $3,053.84
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Nov-10-2014 $2,923.12
TUF-TITE INC
[P.O. # 1605268]
Tactiles Jun-07-2016 $2,911.62
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage Aug-04-2015 $2,879.77
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $2,822.26
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $2,612.19
COLORADO BORING
[P.O. # 9147495]
Vine & Shields Intersection Im Feb-05-2015 $2,567.00
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $2,529.98
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jan-05-2016 $2,529.97
MSI ENTERPRISES INC
[P.O. # 1505938]
Set new meter box/curb stopbox Jul-10-2015 $2,500.00
MSI ENTERPRISES INC
[P.O. # 1509022]
Relocate Meter Box Oct-13-2015 $2,500.00
MSI ENTERPRISES INC
[P.O. # 1602665]
Relocate meter - ADA Ramp Mar-22-2016 $2,500.00
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Mar-26-2015 $2,454.33
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Feb-10-2015 $2,381.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610061]
E. Prospect Bridge - Stripping Oct-18-2016 $2,365.01
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 2 Nov-25-2014 $2,280.00
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $2,251.93
BANNER CONCRETE
[P.O. # 1504884]
Rpr Curb/gutter Laurel/Mason Jun-09-2015 $2,236.65
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $2,205.35
BANNER CONCRETE
[P.O. # 1602468]
Remove/Rpr sidewalk Mar-15-2016 $2,201.79
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $2,161.80
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Aug-21-2015 $2,144.54
DS CONSTRUCTORS LLC
[P.O. # 9155884]
Change No. 01 Jan-07-2016 $2,037.59
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $1,990.34
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $1,936.89
COLORADO BORING
[P.O. # 1610069]
Potholing Oct-18-2016 $1,846.41
BANNER CONCRETE
[P.O. # 1504883]
Rpr Curb/gutter Mason/Mulberry Jun-09-2015 $1,836.69
SWAB CONCRETE
[P.O. # 1506973]
Rplc. curb, gutter & sidewalk Aug-11-2015 $1,750.00
DURAN EXCAVATING INC
[P.O. # 9154726]
Change Order #6 Oct-28-2016 $1,735.04
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1503213]
Temp Sidewalk Parkwood/Lemay Apr-14-2015 $1,649.75
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jul-15-2016 $1,638.00
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $1,618.85
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $1,616.41
HEATH CONSTRUCTION
[P.O. # 9145871]
CHANGE ORDER 1 Jul-06-2015 $1,536.89
COATING SPECIALISTS LLC
[P.O. # 1511352]
Stain curb Dec-17-2015 $1,500.00
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jul-25-2016 $1,483.85
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Aug-02-2016 $1,483.85
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $1,455.61
SWAB CONCRETE
[P.O. # 1410393]
Remove/Rplc curb gutter sidwlk Nov-20-2014 $1,450.00
COLORADO BORING
[P.O. # 1503082]
Potholing Apr-09-2015 $1,435.00
BANNER CONCRETE
[P.O. # 1606500]
Rplc. sidewalk - 1114 W. Mtn. Jul-12-2016 $1,434.02
ZAK DIRT (ACH)
[P.O. # 9145479]
change order 9 Oct-31-2016 $1,431.22
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Jun-20-2016 $1,407.00
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jan-05-2016 $1,391.98
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $1,372.77
BANNER CONCRETE
[P.O. # 1605934]
Bus pad-121 Garfield Jun-24-2016 $1,372.20
BANNER CONCRETE
[P.O. # 1605935]
Bus pad - 805 Remington Jun-24-2016 $1,369.94
BANNER CONCRETE
[P.O. # 1605936]
Bus pad - 1016 Remingtion Jun-24-2016 $1,348.24
BANNER CONCRETE
[P.O. # 1608385]
Traffic Control Aug-30-2016 $1,331.02
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 1 Nov-25-2014 $1,295.00
MERIT ELECTRIC
[P.O. # 1604250]
Rpr light circuit May-06-2016 $1,265.00
MMT CORP
[P.O. # 1511358]
Electrical work for sign Dec-17-2015 $1,223.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610070]
Remove/Install streetlight Oct-18-2016 $1,220.35
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $1,168.63
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Dec-08-2015 $1,165.90
UNITED RENTALS (ACH PMTS)
[P.O. # 1503457]
Rental of steel plate Apr-23-2015 $1,153.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610327]
Patching Oct-25-2016 $1,128.32
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $1,071.98
BANNER CONCRETE
[P.O. # 1507637]
Rpr. sidewalk Aug-31-2015 $1,070.00
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-30-2016 $1,067.82
BLACK EAGLE FENCE
[P.O. # 1602461]
Install fence Mar-15-2016 $1,050.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505433]
Stripping @ Canyon Jun-23-2015 $1,010.02
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $967.47
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $967.34
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $963.90
DANIEL MASONRY
[P.O. # 1606077]
Rebuild retaining wall Jun-28-2016 $960.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $934.24
ROCKY MOUNTAIN BATTERY SERVICE
[P.O. # 1607361]
Grading/spreading of material Aug-02-2016 $920.08
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 3 Dec-03-2014 $885.91
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $874.00
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $856.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507873]
Sweeping in the work zone Sep-08-2015 $830.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $800.99
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $775.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606495]
Repaint lines Jul-12-2016 $734.59
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $733.05
DS CONSTRUCTORS LLC
[P.O. # 9155884]
Change No. 01 Mar-01-2016 $729.31
COLORADO PRECAST CONCRETE
[P.O. # 1506077]
Precast concrete Jul-14-2015 $727.65
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Dec-18-2014 $717.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409773]
Install signs Nov-03-2014 $696.54
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $695.50
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $650.21
UNITED RENTALS (ACH PMTS)
[P.O. # 1504685]
forklift rental Jun-02-2015 $597.69
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $578.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602667]
Relocate signs Mar-22-2016 $563.54
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600104]
Remove traffic signal Jan-05-2016 $540.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609607]
Jackhammer asphalt Oct-04-2016 $532.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505345]
Repaint lines Jun-23-2015 $528.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604614]
Re-striping May-17-2016 $498.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503211]
Instal delinators around tree Apr-14-2015 $494.27
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Dec-11-2014 $492.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610320]
Stripping Oct-25-2016 $439.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411331]
Construction signs Dec-16-2014 $418.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510440]
Sign fabrication Nov-24-2015 $402.59
PRECISION PAVEMENT MARKING
[P.O. # 1604063]
Stripe parking stalls May-03-2016 $400.00
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Nov-07-2014 $393.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604831]
Repaint crosswalks May-24-2016 $369.19
G & G CONTRACTORS LLC
[P.O. # 1604041]
Install fence May-03-2016 $350.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504222]
Repaint May-19-2015 $339.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605264]
Fabricate signs Jun-07-2016 $328.51
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-15-2016 $319.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509733]
Re-paint line - Feeder Supply Nov-03-2015 $303.06
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $300.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507871]
Repaint stripping Sep-08-2015 $290.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601101]
Install sign Feb-01-2016 $279.96
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Aug-21-2015 $278.64
BANNER CONCRETE
[P.O. # 1606977]
Add'l amt.due on Inv. 1561 Jul-22-2016 $270.00
BONNART, REMI-MICHEL
[P.O. # 1605792]
Rpr. Broken Sprinkler Main Jun-20-2016 $262.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1502979]
Sweeper Apr-07-2015 $260.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601102]
Street sweeping Feb-01-2016 $245.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609434]
Install barricades Sep-28-2016 $230.21
TOP GUN PRESSURE WASHING INC (
[P.O. # 1610492]
Remove paint on sidewalk Oct-28-2016 $225.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604613]
Rplc. stop sign May-17-2016 $224.42
CONNELL RESOURCES INC
[P.O. # 1610074]
Road base Oct-18-2016 $220.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606515]
Relocate signs Jul-12-2016 $181.81
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511504]
Fab signs Dec-21-2015 $172.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410775]
Rplc one way/do not enter sign Dec-03-2014 $172.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503210]
Remover barricades Apr-14-2015 $172.42
NATURE'S COMPOSITES
[P.O. # 1604064]
Fence post repair May-03-2016 $160.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508528]
Reinstall ped xing signs Sep-28-2015 $149.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1608680]
Install school sign Sep-08-2016 $143.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508136]
Reinstall parking signs Sep-15-2015 $138.88
SANCHEZ SONS LLC
[P.O. # 1602666]
Downspout Mar-22-2016 $125.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510908]
Fab signs Dec-07-2015 $123.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509730]
Fab sign Nov-03-2015 $102.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604247]
Misc. St. Cleanup May-06-2016 $91.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609647]
Moves pole & sign Oct-05-2016 $72.20
CHOICE TOWING
[P.O. # 1603748]
Towing Svcs. Apr-24-2016 $55.00
CHOICE TOWING
[P.O. # 1601103]
Tow vehicle Feb-01-2016 $50.00
CHOICE TOWING
[P.O. # 1603749]
Towing Svcs. Apr-24-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509816]
Remove paint on curb Nov-05-2015 $46.61
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1509036]
Fabricate sign Oct-13-2015 $37.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509036]
Fabricate sign Oct-14-2015 $37.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507477]
Remove sign Aug-27-2015 $32.10
Fort Collins Coloradoan Purchase Fort Collins Col Jan-30-2015 $29.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610319]
Turn off water Oct-25-2016 $19.95
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Feb-23-2016 $10.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1509036]
Fabricate sign Oct-14-2015 $-37.70
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Aug-02-2016 $-1,483.85
MSI ENTERPRISES INC
[P.O. # 1509022]
Relocate Meter Box Oct-14-2015 $-2,500.00
DURAN EXCAVATING INC
[P.O. # 9154726]
PO Amount Correction Oct-28-2016 $-3,063.30
C & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-23-2015 $-3,770.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-26-2016 $-4,519.00
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Nov-03-2014 $-5,667.59
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $-5,679.12
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Feb-03-2015 $-6,430.00
CONCRETE EXPRESS INC
[P.O. # 9135146]
Change Order 4 Oct-13-2015 $-6,519.66
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146534]
Pedestrian Planning Nov-19-2014 $-7,467.75
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $-9,618.00
BANNER CONCRETE
[P.O. # 9164528]
Ped Access/ADA Impvmts Jul-21-2016 $-10,356.98
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 4 Aug-13-2015 $-11,441.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
W Prospect Bridge replacement Aug-13-2015 $-12,036.95
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 1 Mar-17-2015 $-12,414.28
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 3 Dec-22-2014 $-18,632.63
OSMUN INC
[P.O. # 9151586]
Change Order 1 Jun-16-2015 $-19,551.48
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $-21,283.12
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $-22,200.00
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 1 Apr-21-2015 $-31,840.56
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
W Prospect Bridge replacement Aug-13-2015 $-32,246.54
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-10-2016 $-46,665.33
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 6 Dec-21-2015 $-70,370.00
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 3 Dec-22-2014 $-74,530.60
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-04-2015 $-133,887.78
DURAN EXCAVATING INC
[P.O. # 9154726]
Change Order #7 Oct-28-2016 $-139,583.30
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-18-2014 $-419,474.23
Total (of all records): $ 25,382,945.56