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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
JR'S UNDERGROUND INC - AR
[P.O. # 1302848]
Potholing existing utilities Mar-28-2013 $710.00
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Mar-25-2013 $11,495.81
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Mar-20-2013 $30,452.36
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 $64,658.71
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 Mar-18-2013 $551,945.90
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Mar-18-2013 $119,093.04
VOGEL CONCRETE INC
[P.O. # 1302508]
Remove/Rplc curb gutter sdwlk Mar-14-2013 $4,454.87
VOGEL CONCRETE INC
[P.O. # 1302509]
Rprs. on Remington St. Mar-14-2013 $1,099.00
NORTHSTAR CONCRETE INC
[P.O. # 1302507]
Infill trees with concrete Mar-14-2013 $600.00
VOGEL CONCRETE INC
[P.O. # 1302436]
Remove & Rpr concrete Mar-12-2013 $4,609.80
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Mar-12-2013 $15,674.04
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 1302438]
Interchg. & Reconstruction Mar-12-2013 $3,895.58
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Mar-01-2013 $147,441.99
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 4 Mar-01-2013 $-96,779.48
Total (of all records): $ 1,827,772.97