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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CUTLER REPAVING INC
[P.O. # 9143683]
Change Order 1 Aug-27-2014 $-17,115.29
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9144759]
PER MAY 14, 2014 INVOICE Aug-18-2014 $101,126.63
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Aug-12-2014 $83,040.51
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Aug-08-2014 $1,510,481.63
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Aug-08-2014 $177,350.54
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143907]
2014 SMP CONCRETE CONTRACT Aug-08-2014 $132,287.73
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
2014 SMP, Concrete Contract Jul-24-2014 $177,350.54
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
Change Order 1 Jul-24-2014 $-177,350.54
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
Change Order 1 Jul-24-2014 $-813,021.55
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9142312]
2014 SMP, Concrete Contract Jul-24-2014 $872,430.48
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Jul-14-2014 $96,196.56
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Jul-14-2014 $284,153.47
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $345,713.31
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $-395,471.02
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $395,471.02
A-1 CHIPSEAL CO
[P.O. # 9143792]
2014 ASPHALT SURFACE TREATMENT Jul-14-2014 $234,163.88
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Jul-14-2014 $80,807.09
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $-599,683.40
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $599,683.40
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jul-14-2014 $599,683.40
VOGEL CONCRETE INC (ACH)
[P.O. # 9142312]
2014 SMP, Concrete Contract Jul-07-2014 $169,145.58
VOGEL CONCRETE INC (ACH)
[P.O. # 9142312]
2014 SMP, Concrete Contract Jun-20-2014 $112,235.37
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract Jun-11-2014 $182,301.91
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract Jun-11-2014 $313,767.66
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract May-09-2014 $333,940.65
MARTIN MARIETTA MATERIALS
[P.O. # 9142209]
2014 Asphalt Contract May-09-2014 $11,221.45
VOGEL CONCRETE INC
[P.O. # 9142312]
2014 SMP, Concrete Contract May-09-2014 $161,449.27
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract May-09-2014 $144,438.72
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $28.27
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $28.27
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $-28.27
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $-27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $-27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $-27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $28.27
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $28.27
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $27.29
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Dec-27-2013 $909,072.38
VOGEL CONCRETE INC
[P.O. # 9133093]
Change Order 1 Dec-27-2013 $-787,351.70
VOGEL CONCRETE INC
[P.O. # 9133093]
Change Order 2 Dec-27-2013 $-35,301.54
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Dec-12-2013 $87,189.11
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
Change Order 1 Dec-12-2013 $-420,000.00
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
Change Order 2 Dec-12-2013 $8,782.62
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Dec-12-2013 $516,680.88
VOGEL CONCRETE INC
[P.O. # 9130872]
Change Order 1 Dec-12-2013 $-32,804.42
Total (of all records): $ 19,943,512.79