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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $52,385.36
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 3 Dec-22-2014 $-74,530.60
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Dec-22-2014 $101,288.15
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Dec-22-2014 $3,084.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147487]
Kechter/Timberline Intersect Dec-22-2014 $27,476.78
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147490]
Pedestrian Plan & ADA Dec-22-2014 $44,046.89
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147492]
Pedestrian Plan & ADA Dec-22-2014 $11,948.22
BANNER CONCRETE
[P.O. # 9147493]
Pedestrian Plan & ADA Dec-22-2014 $9,856.00
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 3 Dec-22-2014 $-18,632.63
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Dec-22-2014 $25,322.02
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 23 Dec-18-2014 $114,767.91
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Dec-18-2014 $86,590.67
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Dec-18-2014 $18,220.75
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 25 Dec-18-2014 $9,815.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
Correction Dec-18-2014 $711,232.02
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Dec-18-2014 $14,123.98
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 27 Dec-18-2014 $4,618.42
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 26 Dec-18-2014 $80,483.95
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 24 Dec-18-2014 $15,996.15
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 22 Dec-18-2014 $216,115.50
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-18-2014 $334,337.37
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $42,794.72
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $6,542.80
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Dec-18-2014 $717.22
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $37,199.98
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Dec-18-2014 $19,152.06
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411381]
Manhole repairs MAX guideway Dec-17-2014 $3,753.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411331]
Construction signs Dec-16-2014 $418.68
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Dec-11-2014 $492.38
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Dec-09-2014 $23,027.32
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Dec-09-2014 $227,420.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410775]
Rplc one way/do not enter sign Dec-03-2014 $172.45
BANNER CONCRETE
[P.O. # 9147008]
Pedestrian Plan/ADA Dec-03-2014 $7,625.44
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146992]
Pedestruan Plan & ADA Dec-03-2014 $38,706.47
CONNELL RESOURCES INC
[P.O. # 9146988]
N. College, Vine to Conifer Dec-03-2014 $8,450.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Dec-03-2014 $20,796.09
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 4 Dec-03-2014 $8,781.87
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 3 Dec-03-2014 $885.91
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146991]
Pedestruan Plan & ADA Dec-03-2014 $11,295.90
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Nov-25-2014 $101,001.87
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 1 Nov-25-2014 $1,295.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 2 Nov-25-2014 $2,280.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146534]
Pedestrian Planning Nov-20-2014 $7,467.75
SWAB CONCRETE
[P.O. # 1410393]
Remove/Rplc curb gutter sidwlk Nov-20-2014 $1,450.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146534]
Pedestrian Planning Nov-19-2014 $-7,467.75
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146534]
Pedestrian Planning Nov-18-2014 $7,467.75
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-18-2014 $440,629.23
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-18-2014 $-419,474.23
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Nov-18-2014 $16,522.40
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Nov-10-2014 $2,923.12
Total (of all records): $ 36,215,751.11