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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
DBC IRRIGATION SUPPLY
[P.O. # 1209367]
S1648670.003 Sep-27-2012 $231.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209270]
58821 Sep-25-2012 $371.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209270]
58820 Sep-25-2012 $233.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209270]
58819 Sep-25-2012 $31.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209290]
E2 11290 Sep-25-2012 $2,301.38
A-1 CHIPSEAL CO
[P.O. # 9124934]
2012 ASPHALT SURFACE MAINT Sep-24-2012 $213,684.58
A-1 CHIPSEAL CO
[P.O. # 9124934]
Street & Bridge Maint Serv Sep-24-2012 $455,306.71
FORT COLLINS TREE CARE INC
[P.O. # 1209185]
21080 Sep-20-2012 $125.00
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9124813]
Invoice 2012-06 Sep-12-2012 $21,148.64
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Sep-11-2012 $148,336.81
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Sep-11-2012 $34,167.06
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Sep-11-2012 $109,745.57
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Sep-10-2012 $487,402.30
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Sep-10-2012 $92,040.95
CUTLER REPAVING INC
[P.O. # 9123446]
Street & Bridge Maint Serv Aug-20-2012 $191,564.41
CUTLER REPAVING INC
[P.O. # 9123446]
PER TERMS & CONDITIONS OF Aug-20-2012 $197,571.26
A-1 CHIPSEAL CO
[P.O. # 9123708]
HACO BID 7256 2012 RENEWAL Aug-16-2012 $697,586.30
A-1 CHIPSEAL CO
[P.O. # 9123708]
Street & Bridge Maint Serv Aug-16-2012 $196,964.29
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Aug-14-2012 $205,273.70
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Aug-14-2012 $80,281.54
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Aug-10-2012 $678,103.88
NEWCO INCORPORATED
[P.O. # 1207682]
1543326-00 Aug-07-2012 $2,441.66
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9124122]
INV 2012-04 Jul-23-2012 $82,036.79
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jul-17-2012 $624,068.63
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jul-17-2012 $107,414.99
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jul-16-2012 $143,287.74
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Jul-11-2012 $78,445.97
VOGEL CONCRETE INC
[P.O. # 9112716]
PO accidently closed Jun-27-2012 $38,962.89
VOGEL CONCRETE INC
[P.O. # 9112716]
Change order 4 Jun-27-2012 $34,758.43
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jun-19-2012 $100,291.77
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Jun-12-2012 $75,246.47
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Jun-12-2012 $17,874.34
VOGEL CONCRETE INC
[P.O. # 9120143]
2012 Crackseal Contract Jun-12-2012 $36,146.64
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jun-11-2012 $353,726.94
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT May-22-2012 $82,651.92
VOGEL CONCRETE INC
[P.O. # 9112716]
PO accidently closed May-11-2012 $400.75
VOGEL CONCRETE INC
[P.O. # 9112716]
PO accidently closed May-11-2012 $94,932.76
NORTHSTAR CONCRETE INC
[P.O. # 9112349]
change order 1 May-02-2012 $21,089.13
NORTHSTAR CONCRETE INC
[P.O. # 9112349]
PO accicently closed May-02-2012 $5,020.82
VOGEL CONCRETE INC
[P.O. # 9112716]
PO accidently closed Apr-16-2012 $62,434.36
VOGEL CONCRETE INC
[P.O. # 9120143]
2012 Crackseal Contract Apr-09-2012 $56,625.28
Total (of all records): $ 8,603,758.52