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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Street & Bridge Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
2014 SMP, Concrete Contract May-09-2014 $144,438.72
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
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 $-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 $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 Dec-30-2013 $27.29
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
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
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Dec-12-2013 $516,680.88
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
VOGEL CONCRETE INC
[P.O. # 9130872]
Change Order 1 Dec-12-2013 $-32,804.42
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Dec-12-2013 $87,189.11
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
2013 ASPHALT OVERLAY Nov-19-2013 $467,840.60
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
change order 1 Nov-19-2013 $1,036,720.21
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Nov-15-2013 $33,325.70
NORTHSTAR CONCRETE INC
[P.O. # 9133168]
2013 CONCRETE MAINT PHASE II Nov-15-2013 $122,921.35
A-1 CHIPSEAL CO
[P.O. # 9135144]
Asphalt Surface Treatment Nov-06-2013 $496,294.30
A-1 CHIPSEAL CO
[P.O. # 9135145]
2013 HACO RENEWAL Nov-06-2013 $704,350.00
A-1 CHIPSEAL CO
[P.O. # 9135145]
Change Order 1 Nov-06-2013 $-487,810.12
A-1 CHIPSEAL CO
[P.O. # 9135144]
Asphalt Surface Treatment Nov-06-2013 $-50,514.93
A-1 CHIPSEAL CO
[P.O. # 9132536]
Street & Bridge Maint Serv Nov-05-2013 $51,421.62
A-1 CHIPSEAL CO
[P.O. # 9132536]
Change order 2 Nov-05-2013 $18,718.32
VOGEL CONCRETE INC
[P.O. # 9133093]
2013 CONCRETE MAINT PHASE 1 Nov-04-2013 $93,849.34
VOGEL CONCRETE INC
[P.O. # 9133093]
Street & Bridge Maint Serv Nov-04-2013 $96,406.81
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Oct-22-2013 $43,899.80
A-1 CHIPSEAL CO
[P.O. # 9132536]
Street & Bridge Maint Serv Oct-21-2013 $3,571.66
Total (of all records): $ 20,339,988.80