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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. # 9130460]
Harmony Rd. Impvmts. Jan-18-2013 $35,971.61
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Jan-18-2013 $145,775.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130459]
N. College Rd. Impvmts Jan-18-2013 $25,997.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130460]
Harmony Rd. Impvmts. Jan-18-2013 $48,356.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300603]
Repaint stripping Jan-15-2013 $249.34
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 3 Jan-15-2013 $51,459.40
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Jan-15-2013 $279,116.38
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1300241]
Flagging chgs. Jan-09-2013 $-1,932.05
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2013 $20,972.91
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $813,214.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $77,294.24
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $220,992.61
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 15 Jan-07-2013 $3,230.00
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jan-07-2013 $293,645.36
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $142,474.76
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1300241]
Flagging chgs. Jan-07-2013 $1,932.05
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2013 $100,891.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1212295]
Remove signs Dec-27-2012 $190.94
MARTIN MARIETTA MATERIALS
[P.O. # 1212297]
Mill butt joints of bridge Dec-27-2012 $635.50
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Dec-27-2012 $70,616.12
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126586]
I-25/SH 392 Interchg Imprvmts Dec-27-2012 $166,213.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126587]
N. College Rd. Improvements Dec-27-2012 $17,988.06
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Dec-27-2012 $89,725.78
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-27-2012 $154,036.25
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-27-2012 $79,136.76
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1212296]
Flagging charges Dec-27-2012 $1,932.05
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Dec-27-2012 $41,193.21
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Dec-19-2012 $1,388.90
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Dec-19-2012 $27,881.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211942]
Relocate sign Dec-14-2012 $64.54
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Dec-14-2012 $15,913.17
STRUCTURES INC
[P.O. # 9122331]
Change of Account Number Dec-14-2012 $11,105.00
CERDA FENCING
[P.O. # 1211938]
Chain link fencing Dec-14-2012 $219.36
STRUCTURES INC
[P.O. # 9122331]
Change of Account Number Dec-14-2012 $-11,105.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Dec-14-2012 $76,551.51
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-14-2012 $127,727.23
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-14-2012 $-731,251.28
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-14-2012 $731,251.28
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Dec-14-2012 $-75,455.10
STRUCTURES INC
[P.O. # 9122331]
Change of Account Number Dec-14-2012 $11,105.00
CERDA FENCING
[P.O. # 1211860]
Install fencing - 1/2 deposit Dec-11-2012 $219.37
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-11-2012 $99,396.71
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126307]
I-25/SH392 Interchg. Imprvmts Dec-11-2012 $190,666.45
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-10-2012 $529,742.03
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-10-2012 $23,708.96
VOGEL CONCRETE INC
[P.O. # 9126258]
Harmony/Timberline BusStop Pad Dec-07-2012 $8,860.33
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-07-2012 $4,971.26
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-07-2012 $374,880.47
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 14 Dec-07-2012 $12,410.60
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 13 Dec-07-2012 $45,974.67
Total (of all records): $ 18,618,189.99