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Departments Engineering Construction Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Jun-29-2017 $289,185.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705960]
Relocate stop sign Jun-27-2017 $107.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705961]
Relocate street light Jun-27-2017 $1,696.89
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jun-20-2017 $7,181.17
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Jun-20-2017 $310,926.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705784]
Asphalt patching Jun-20-2017 $883.89
CONNELL RESOURCES INC
[P.O. # 9170036]
Lincoln Corridor Phase II 8214 Jun-20-2017 $580,037.48
WALSH CONSTRUCTION INC (ACH)   Jun-12-2017 $15,000.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172456]
Pitkin Low Stress Corridor Jun-06-2017 $236,323.86
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Jun-06-2017 $238,596.64
MSI ENTERPRISES INC
[P.O. # 1705074]
Relocate water meter Jun-01-2017 $2,500.00
BANNER CONCRETE LLC
[P.O. # 9172631]
Ped Access/ADA Impvmts Jun-01-2017 $81,311.43
BANNER CONCRETE LLC
[P.O. # 9172628]
Addendum 1 Jun-01-2017 $17,361.35
BANNER CONCRETE LLC
[P.O. # 9172628]
Ped Access/ADA Impvmts Jun-01-2017 $1,417.03
BANNER CONCRETE LLC
[P.O. # 9172628]
Addendum 1 Jun-01-2017 $2,638.65
MSI ENTERPRISES INC
[P.O. # 1705073]
Relocate water meter Jun-01-2017 $2,500.00
BANNER CONCRETE LLC
[P.O. # 9172630]
Ped Access/ADA Impvmts Jun-01-2017 $93,424.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705061]
Potholing Jun-01-2017 $1,157.60
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College May-24-2017 $-67,765.77
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College May-24-2017 $4,587.27
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College May-23-2017 $67,765.77
CONNELL RESOURCES INC
[P.O. # 9170036]
Lincoln Corridor Phase II 8214 May-16-2017 $185,690.90
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I May-16-2017 $430,667.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172850]
Drake/Shield Intersection Imp May-15-2017 $114,747.02
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection May-10-2017 $27,347.77
BANNER CONCRETE LLC
[P.O. # 1704132]
Curb repair May-01-2017 $1,642.68
COFC RECYCLED MATERIAL Road base for N. College Apr-28-2017 $134.82
BANNER CONCRETE
[P.O. # 9172628]
Ped Access/ADA Impvmts Apr-24-2017 $9,093.96
ZAK DIRT (ACH)
[P.O. # 9145479]
change order 9 Apr-24-2017 $65,530.96
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 13 Apr-24-2017 $30,761.62
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 14 Apr-24-2017 $-22,429.24
BANNER CONCRETE
[P.O. # 9171595]
Ped Plan/ADA Impvmts. Apr-24-2017 $20,070.31
BANNER CONCRETE
[P.O. # 9171595]
Addendum 1 Apr-24-2017 $27,511.11
BANNER CONCRETE
[P.O. # 9172628]
Ped Access/ADA Impvmts Apr-24-2017 $5,299.02
BANNER CONCRETE
[P.O. # 9172628]
Ped Access/ADA Impvmts Apr-24-2017 $99,484.89
BANNER CONCRETE
[P.O. # 9172631]
Ped Access/ADA Impvmts Apr-24-2017 $38,688.57
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Apr-24-2017 $93,324.56
BANNER CONCRETE
[P.O. # 9172628]
Ped Access/ADA Impvmts Apr-24-2017 $4,705.10
BANNER CONCRETE
[P.O. # 9172629]
Ped Access/ADA Impvmts Apr-24-2017 $11,504.55
CONNELL RESOURCES INC
[P.O. # 9170036]
Lincoln Corridor Phase II 8214 Apr-18-2017 $1,106,747.39
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Apr-18-2017 $214,969.93
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Apr-17-2017 $192,304.43
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Apr-17-2017 $8,095.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703528]
Pavement markings Apr-11-2017 $2,700.43
G & G CONTRACTORS LLC
[P.O. # 1703526]
Install fence Apr-11-2017 $1,970.25
DAVINCI SIGN SYSTEMS INC
[P.O. # 9167172]
Change Order Apr-04-2017 $1,193.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9164479]
Drake & Shields Intersection Mar-24-2017 $171,432.44
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9164479]
Change Order 4 Mar-24-2017 $-127,108.88
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Mar-21-2017 $8,916.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1702640]
Joint sealing Mulberry pool Mar-17-2017 $127.86
CONNELL RESOURCES INC
[P.O. # 9170036]
Lincoln Corridor Phase II 8214 Mar-14-2017 $284,396.88
CONNELL RESOURCES INC
[P.O. # 9165016]
Reduce Engineering Funding Mar-14-2017 $-200,000.00
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Mar-14-2017 $232,791.08
BANNER CONCRETE
[P.O. # 9171595]
Ped Plan/ADA Impvmts. Mar-14-2017 $69,624.64
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Mar-07-2017 $113,462.49
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 6 Mar-07-2017 $90.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Mar-07-2017 $147,876.30
BANNER CONCRETE
[P.O. # 9171595]
Ped Plan/ADA Impvmts. Mar-07-2017 $10,305.05
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9163460]
E.Prospect Bridge Rplcmt. Feb-28-2017 $33,342.34
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Feb-28-2017 $28,706.51
BANNER CONCRETE
[P.O. # 1702003]
Rpr. curb-1600 College Ave. Feb-28-2017 $2,398.42
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change Order Feb-27-2017 $48,038.91
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-21-2017 $38,915.00
HOFF CONSTRUCTION
[P.O. # 9163450]
Tavelli Multi-Use Path Feb-21-2017 $37,403.43
HOFF CONSTRUCTION
[P.O. # 9163450]
Change Order 1 Feb-21-2017 $-21,577.64
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Feb-14-2017 $62,263.28
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 5 Feb-14-2017 $45,310.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 6 Feb-14-2017 $20,564.61
CONNELL RESOURCES INC
[P.O. # 9170036]
Lincoln Corridor Phase II 8214 Feb-10-2017 $62,045.07
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Feb-10-2017 $67,601.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9171032]
Prospect/Timberline Intersect. Feb-10-2017 $30,612.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9171031]
Prospect/Timberline Intersect. Feb-10-2017 $19,732.04
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9171029]
Ped Access/ADA - Other Dept Feb-10-2017 $5,546.35
M & M TANK COATING COMPANY
[P.O. # 9162290]
Timberline Rd. Improvements Feb-07-2017 $14,300.00
M & M TANK COATING COMPANY
[P.O. # 9162290]
Change Order No. 1 Feb-07-2017 $3,250.00
M & M TANK COATING COMPANY
[P.O. # 9162290]
Timberline Rd. Improvements Feb-07-2017 $12,750.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Feb-07-2017 $104,417.51
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9164479]
Drake & Shields Intersection Jan-31-2017 $2,137.50
GREENACRE MASONRY
[P.O. # 1701059]
Stone work on W. Prospect Jan-30-2017 $1,470.00
THE HSUS Prairie Dog Relocation Jan-30-2017 $3,540.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 9167172]
Change Order Jan-26-2017 $1,028.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1700797]
Potholing utilities Jan-24-2017 $284.42
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jan-24-2017 $30,563.14
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Jan-23-2017 $62,128.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170375]
Tavelli - Ped signal Jan-13-2017 $31,493.60
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jan-04-2017 $-155,213.24
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jan-04-2017 $11,166.50
AGUILARS CORPORATION Restoration of parking lo Dec-29-2016 $450.00
BANNER CONCRETE
[P.O. # 9168418]
Vine/Shields Intersection Imp Dec-23-2016 $16,697.40
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Dec-22-2016 $8,490.73
HUITT-ZOLLARS INC
[P.O. # 9156972]
Change Order 1 Dec-22-2016 $1,930.00
HUITT-ZOLLARS INC
[P.O. # 9156972]
Change Order 2 Dec-22-2016 $2,927.00
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Dec-22-2016 $155,213.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1612199]
Lot Patch @ Cimmaron Apts Dec-16-2016 $2,389.46
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Dec-13-2016 $164,999.38
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 4 Dec-13-2016 $43,743.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Dec-13-2016 $471,002.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1611818]
Drop off road base materials Dec-06-2016 $75.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167918]
Drake/Shields Intersections Dec-02-2016 $15,261.39
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Dec-01-2016 $743,766.60
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Dec-01-2016 $-743,766.60
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Dec-01-2016 $743,766.61
CHEVO STUDIOS
[P.O. # 9156118]
N. College, Conifer to Willox Dec-01-2016 $26,671.00
CHEVO STUDIOS
[P.O. # 9156118]
Change Order 1 Dec-01-2016 $933.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9163460]
E.Prospect Bridge Rplcmt. Nov-29-2016 $20,293.95
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9163460]
E.Prospect Bridge Rplcmt. Nov-29-2016 $25,983.28
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9164479]
Drake & Shields Intersection Nov-22-2016 $197,145.06
PRECISION PAVEMENT MARKING
[P.O. # 1611040]
Parking Lot Restoration Nov-15-2016 $300.00
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Nov-08-2016 $536,911.33
CONNELL RESOURCES INC
[P.O. # 9160515]
Change Order 2 Nov-04-2016 $-311.95
CONNELL RESOURCES INC
[P.O. # 9160515]
Change Order 1 Nov-04-2016 $5,424.39
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Nov-04-2016 $39,631.64
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 12 Oct-31-2016 $34,307.15
ZAK DIRT (ACH)
[P.O. # 9145479]
Change order 11 Oct-31-2016 $11,032.97
ZAK DIRT (ACH)
[P.O. # 9145479]
change order 9 Oct-31-2016 $1,431.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167165]
Ped Access/ADA Impvmts Oct-31-2016 $6,436.24
DURAN EXCAVATING INC
[P.O. # 9154726]
Change Order #7 Oct-28-2016 $-139,583.30
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-28-2016 $232,334.56
TOP GUN PRESSURE WASHING INC (
[P.O. # 1610492]
Remove paint on sidewalk Oct-28-2016 $225.00
DURAN EXCAVATING INC
[P.O. # 9154726]
PO Amount Correction Oct-28-2016 $-3,063.30
DURAN EXCAVATING INC
[P.O. # 9154726]
Change Order #6 Oct-28-2016 $1,735.04
G & G CONTRACTORS LLC
[P.O. # 1610490]
Relocate fence Oct-28-2016 $3,576.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610327]
Patching Oct-25-2016 $1,128.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167016]
Drake/Shields Intersections Oct-25-2016 $14,669.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610319]
Turn off water Oct-25-2016 $19.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610320]
Stripping Oct-25-2016 $439.71
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9163460]
E.Prospect Bridge Rplcmt. Oct-19-2016 $516,502.99
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9164479]
Drake & Shields Intersection Oct-19-2016 $208,493.51
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-18-2016 $12,700.59
COLORADO BORING
[P.O. # 1610069]
Potholing Oct-18-2016 $1,846.41
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Oct-18-2016 $9,912.93
BANNER CONCRETE
[P.O. # 9166282]
N.College, Conifer to Willox Oct-18-2016 $12,644.74
CONNELL RESOURCES INC
[P.O. # 1610074]
Road base Oct-18-2016 $220.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166769]
N. College, Conifer to Willox Oct-18-2016 $9,206.90
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Oct-18-2016 $584,983.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610061]
E. Prospect Bridge - Stripping Oct-18-2016 $2,365.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610070]
Remove/Install streetlight Oct-18-2016 $1,220.35
MATO
[P.O. # 9161894]
Insulate and Seal STC Lobby Oct-17-2016 $3,200.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 2 Oct-07-2016 $21,958.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Oct-07-2016 $254,587.64
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 3 Oct-07-2016 $58,421.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609647]
Moves pole & sign Oct-05-2016 $72.20
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Oct-04-2016 $39,822.43
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Oct-04-2016 $20,287.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609607]
Jackhammer asphalt Oct-04-2016 $532.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609434]
Install barricades Sep-28-2016 $230.21
CONNELL RESOURCES INC
[P.O. # 9165016]
Lincoln Corridor, Phase I Sep-28-2016 $180,870.75
CONNELL RESOURCES INC
[P.O. # 9163246]
Mulberry CDOT Bridge Project Sep-28-2016 $38,277.75
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Sep-27-2016 $10,178.29
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Sep-22-2016 $338,130.79
COLORADO BORING
[P.O. # 9166284]
Timberline/Prospect Intersecti Sep-22-2016 $10,396.00
BANNER CONCRETE
[P.O. # 9166027]
Remington Greenway Sep-15-2016 $19,218.32
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Sep-15-2016 $10,343.53
BANNER CONCRETE
[P.O. # 9165905]
Ped Plan/ADA Impvmts. Sep-08-2016 $19,521.86
BANNER CONCRETE
[P.O. # 9165904]
Ped Plan/ADA Impvmts. Sep-08-2016 $14,144.65
BANNER CONCRETE
[P.O. # 9165903]
Ped Plan/ADA Impvmts. Sep-08-2016 $15,483.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1608680]
Install school sign Sep-08-2016 $143.59
BANNER CONCRETE
[P.O. # 9165906]
Ped Plan/ADA Impvmts. Sep-08-2016 $14,684.34
BANNER CONCRETE
[P.O. # 9165902]
Ped Plan/ADA Impvmts. Sep-08-2016 $32,399.94
BANNER CONCRETE
[P.O. # 1608385]
Traffic Control Aug-30-2016 $1,331.02
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9163041]
Addendum 1 Aug-30-2016 $58,690.18
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-30-2016 $5,144.21
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-30-2016 $1,067.82
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9164479]
Drake & Shields Intersection Aug-30-2016 $95,146.49
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Aug-23-2016 $48,131.53
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Aug-23-2016 $7,888.88
ZAK DIRT (ACH)
[P.O. # 9145479]
change order 9 Aug-23-2016 $131,269.77
LOBOS STRUCTURES
[P.O. # 9156487]
Change Order 1 Aug-23-2016 $57,493.97
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Change Order 1 Aug-16-2016 $8,071.17
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Aug-16-2016 $311,158.00
BANNER CONCRETE
[P.O. # 9164527]
Administrative error Aug-15-2016 $8,041.95
BANNER CONCRETE
[P.O. # 9164527]
Administrative error Aug-15-2016 $7,090.30
BANNER CONCRETE
[P.O. # 9164527]
Administrative error Aug-15-2016 $6,809.65
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-15-2016 $6,295.65
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-15-2016 $7,369.87
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-15-2016 $3,053.84
BANNER CONCRETE
[P.O. # 9164526]
Addendum 1 Aug-15-2016 $5,706.37
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-15-2016 $319.56
BANNER CONCRETE
[P.O. # 9165348]
Ped Acces/ADA Impvmts. Aug-15-2016 $13,765.83
BANNER CONCRETE
[P.O. # 9165347]
Ped Acces/ADA Impvmts. Aug-15-2016 $23,608.43
M & M TANK COATING COMPANY
[P.O. # 9162290]
Timberline Rd. Improvements Aug-11-2016 $20,900.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9163460]
E.Prospect Bridge Rplcmt. Aug-11-2016 $618,851.06
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-10-2016 $-46,665.33
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-10-2016 $35,093.33
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $9,775.18
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $9,615.66
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $2,205.35
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $1,616.41
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $300.82
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $733.05
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $1,990.34
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $967.34
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $3,320.94
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $3,387.06
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $1,071.98
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Aug-09-2016 $8,926.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165043]
Railroad Xing Rpclmt. Aug-09-2016 $28,410.16
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Aug-09-2016 $195,175.01
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Aug-09-2016 $3,177.94
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-09-2016 $46,665.33
ROCKY MOUNTAIN BATTERY SERVICE
[P.O. # 1607361]
Grading/spreading of material Aug-02-2016 $920.08
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Aug-02-2016 $1,483.85
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Aug-02-2016 $-1,483.85
BANNER CONCRETE
[P.O. # 9164918]
Ped Access/ADA Impvmts Aug-02-2016 $26,622.48
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $8,044.95
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $9,269.65
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $5,451.83
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $7,452.40
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $8,432.32
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $9,932.30
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $4,853.37
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $7,228.81
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Aug-02-2016 $5,077.39
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jul-25-2016 $1,483.85
BANNER CONCRETE
[P.O. # 1606977]
Add'l amt.due on Inv. 1561 Jul-22-2016 $270.00
BANNER CONCRETE
[P.O. # 9164528]
Ped Access/ADA Impvmts Jul-21-2016 $-10,356.98
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Jul-19-2016 $138,987.62
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Jul-19-2016 $9,804.28
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jul-15-2016 $5,492.43
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Jul-15-2016 $182,972.61
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jul-15-2016 $1,638.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jul-15-2016 $16,445.44
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $6,558.57
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $6,475.78
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jul-13-2016 $68,413.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164515]
Remington Greenway Jul-13-2016 $28,893.94
BANNER CONCRETE
[P.O. # 9164528]
Ped Access/ADA Impvmts Jul-13-2016 $10,356.98
BANNER CONCRETE
[P.O. # 9164523]
Ped Access/ADA Impvmts Jul-13-2016 $14,354.85
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $5,631.64
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $3,134.46
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $8,086.24
BANNER CONCRETE
[P.O. # 9164526]
Ped Access/ADA Impvmts Jul-13-2016 $4,050.73
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $967.47
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $578.56
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $9,454.05
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $5,870.57
BANNER CONCRETE
[P.O. # 9164527]
Ped Access/ADA Impvmts Jul-13-2016 $7,852.08
BANNER CONCRETE
[P.O. # 9164529]
Ped Access/ADA Impvmts Jul-13-2016 $10,692.44
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $6,018.11
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $856.72
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $650.21
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $6,331.75
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $1,618.85
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $2,161.80
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $2,529.98
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $695.50
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $7,152.72
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $5,034.87
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $9,287.73
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $8,979.10
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $8,981.08
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $8,981.08
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $1,455.61
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $4,734.31
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $3,675.90
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $5,330.23
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $2,612.19
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $963.90
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $8,440.98
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $1,168.63
BANNER CONCRETE
[P.O. # 9164516]
Ped Access/ADA Impvmts Jul-13-2016 $2,251.93
BANNER CONCRETE
[P.O. # 9164525]
Ped Access/ADA Impvmts Jul-13-2016 $15,245.92
BANNER CONCRETE
[P.O. # 9164524]
Ped Access/ADA Impvmts Jul-13-2016 $26,360.80
BANNER CONCRETE
[P.O. # 9164517]
Ped Access/ADA Impvmts Jul-13-2016 $15,870.21
BANNER CONCRETE
[P.O. # 9164518]
Ped Access/ADA Impvmts Jul-13-2016 $14,371.54
BANNER CONCRETE
[P.O. # 9164522]
Ped Access/ADA Impvmts Jul-13-2016 $25,754.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606515]
Relocate signs Jul-12-2016 $181.81
BANNER CONCRETE
[P.O. # 1606498]
Rplc. sidewalk - Olive St. Jul-12-2016 $3,144.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606495]
Repaint lines Jul-12-2016 $734.59
BANNER CONCRETE
[P.O. # 1606500]
Rplc. sidewalk - 1114 W. Mtn. Jul-12-2016 $1,434.02
BTG CONSTRUCTION SERVICES
[P.O. # 1606492]
Drain installation Jul-12-2016 $4,300.00
BANNER CONCRETE
[P.O. # 9164127]
Ped Plan/ADA Impvmts. Jun-28-2016 $17,221.60
DANIEL MASONRY
[P.O. # 1606077]
Rebuild retaining wall Jun-28-2016 $960.00
BANNER CONCRETE
[P.O. # 9164126]
Ped Plan/ADA Impvmts. Jun-28-2016 $16,530.79
BANNER CONCRETE
[P.O. # 1605934]
Bus pad-121 Garfield Jun-24-2016 $1,372.20
BANNER CONCRETE
[P.O. # 1605935]
Bus pad - 805 Remington Jun-24-2016 $1,369.94
BANNER CONCRETE
[P.O. # 1605936]
Bus pad - 1016 Remingtion Jun-24-2016 $1,348.24
BANNER CONCRETE
[P.O. # 1605790]
Ped Plan/ADA Impvmts. Jun-20-2016 $4,265.75
BONNART, REMI-MICHEL
[P.O. # 1605792]
Rpr. Broken Sprinkler Main Jun-20-2016 $262.50
BANNER CONCRETE
[P.O. # 9163867]
Ped Access/ADA Impvmts Jun-20-2016 $10,356.98
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jun-20-2016 $53,322.67
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Jun-20-2016 $50,368.95
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Jun-20-2016 $7,958.43
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Jun-20-2016 $1,407.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jun-20-2016 $14,388.80
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jun-14-2016 $6,793.92
ZAK DIRT (ACH)
[P.O. # 9145479]
Change order 10 Jun-07-2016 $15,547.55
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jun-07-2016 $5,485.46
BANNER CONCRETE
[P.O. # 9163468]
Ped Plan/ADA Imprvmts Jun-07-2016 $33,183.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605264]
Fabricate signs Jun-07-2016 $328.51
BANNER CONCRETE
[P.O. # 9163467]
Ped Plan/ADA Imprvmts Jun-07-2016 $28,317.42
TUF-TITE INC
[P.O. # 1605268]
Tactiles Jun-07-2016 $2,911.62
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch May-26-2016 $86,424.08
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch May-26-2016 $21,606.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163244]
Ped Access/ADA Compliance May-26-2016 $5,944.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604831]
Repaint crosswalks May-24-2016 $369.19
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9163041]
I-25 Interchg. Imprvmts. May-17-2016 $58,689.16
M & M TANK COATING COMPANY
[P.O. # 9162290]
Timberline Rd. Improvements May-17-2016 $3,250.00
BANNER CONCRETE
[P.O. # 9162877]
Ped Sidewalk/ADA Impvmts May-17-2016 $6,096.74
BANNER CONCRETE
[P.O. # 9162876]
Ped Sidewalk/ADA Impvmts May-17-2016 $8,625.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604614]
Re-striping May-17-2016 $498.06
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv May-17-2016 $52,352.48
BANNER CONCRETE
[P.O. # 9163042]
Ped Access/ADA Compliance May-17-2016 $31,749.23
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv May-17-2016 $3,072.70
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College May-17-2016 $18,149.63
CHEVO STUDIOS
[P.O. # 9156118]
N. College, Conifer to Willox May-17-2016 $60,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604613]
Rplc. stop sign May-17-2016 $224.42
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College May-09-2016 $4,972.30
MERIT ELECTRIC
[P.O. # 1604250]
Rpr light circuit May-06-2016 $1,265.00
MSI ENTERPRISES INC
[P.O. # 9162657]
Ped Plan & ADA Impvmts May-06-2016 $17,500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604247]
Misc. St. Cleanup May-06-2016 $91.25
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. May-03-2016 $8,750.36
NATURE'S COMPOSITES
[P.O. # 1604064]
Fence post repair May-03-2016 $160.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. May-03-2016 $5,227.36
PRECISION PAVEMENT MARKING
[P.O. # 1604063]
Stripe parking stalls May-03-2016 $400.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. May-03-2016 $9,868.75
G & G CONTRACTORS LLC
[P.O. # 1604041]
Install fence May-03-2016 $350.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Apr-29-2016 $7,953.38
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Apr-29-2016 $24,106.94
NORTH COLLEGE LLC 1601 N. COLLEGE Apr-28-2016 $11,945.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-26-2016 $-4,519.00
KORBY LANDSCAPING LLC
[P.O. # 1603883]
Landscaping - Castlerock Apr-26-2016 $4,519.00
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Apr-25-2016 $173,144.20
BANNER CONCRETE
[P.O. # 9162247]
Ped Access/ADA Impvmts Apr-24-2016 $15,171.71
BANNER CONCRETE
[P.O. # 9162248]
Ped Access/ADA Impvmts Apr-24-2016 $10,406.98
CHOICE TOWING
[P.O. # 1603749]
Towing Svcs. Apr-24-2016 $50.00
CHOICE TOWING
[P.O. # 1603748]
Towing Svcs. Apr-24-2016 $55.00
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Apr-24-2016 $6,151.85
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-24-2016 $4,519.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $4,967.06
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $934.24
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $1,372.77
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $2,822.26
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $800.99
BANNER CONCRETE
[P.O. # 9162136]
Ped Plan & ADA Impvmts Apr-12-2016 $26,057.69
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Apr-04-2016 $33,840.91
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-04-2016 $4,387.89
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Apr-04-2016 $135,363.61
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $5,780.72
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $7,868.37
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $6,395.18
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $6,160.05
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $8,453.21
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $4,043.10
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $3,948.30
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $8,717.17
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161586]
Lincoln Neighborhood Projects Mar-22-2016 $8,961.36
SANCHEZ SONS LLC
[P.O. # 1602666]
Downspout Mar-22-2016 $125.00
MSI ENTERPRISES INC
[P.O. # 1602665]
Relocate meter - ADA Ramp Mar-22-2016 $2,500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602667]
Relocate signs Mar-22-2016 $563.54
BANNER CONCRETE
[P.O. # 9161772]
Ped Plan & ADA Improvements Mar-18-2016 $8,597.09
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Mar-15-2016 $219,257.13
BANNER CONCRETE
[P.O. # 1602468]
Remove/Rpr sidewalk Mar-15-2016 $2,201.79
BLACK EAGLE FENCE
[P.O. # 1602461]
Install fence Mar-15-2016 $1,050.00
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Mar-08-2016 $282,698.56
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Mar-08-2016 $6,130.32
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Mar-08-2016 $86,367.84
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Mar-08-2016 $21,591.96
DS CONSTRUCTORS LLC
[P.O. # 9155884]
Change No. 01 Mar-01-2016 $3,897.10
DS CONSTRUCTORS LLC
[P.O. # 9155884]
Change No. 01 Mar-01-2016 $729.31
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Mar-01-2016 $66,767.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161291]
Mulberry CDOT Bridge Rprs Feb-23-2016 $8,092.49
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Feb-23-2016 $19,687.89
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Feb-23-2016 $10.00
CONNELL RESOURCES INC
[P.O. # 9147658]
CO #2 Feb-23-2016 $11,044.52
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Feb-18-2016 $134,601.48
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Feb-09-2016 $22,207.30
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Feb-09-2016 $106,829.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152017]
Addendum #1 Feb-05-2016 $36,673.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160882]
N. College, Conifer to Willox Feb-05-2016 $43,174.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160883]
N. College, Conifer to Willox Feb-05-2016 $7,832.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152017]
N. College, Conifer to Willox Feb-05-2016 $170,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160881]
Lemay & Mulberry Dbl. Lefts Feb-05-2016 $9,800.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601101]
Install sign Feb-01-2016 $279.96
CHOICE TOWING
[P.O. # 1601103]
Tow vehicle Feb-01-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601102]
Street sweeping Feb-01-2016 $245.00
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Feb-01-2016 $7,409.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160543]
Vine/Shields Intersections Jan-26-2016 $22,193.40
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jan-26-2016 $212,375.40
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Jan-15-2016 $130,207.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160200]
Timberline/Horsetooth Intersec Jan-12-2016 $166,117.97
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Jan-12-2016 $37,308.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160199]
Vine/Shields Intersection Imp Jan-12-2016 $14,259.95
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Jan-12-2016 $149,233.61
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Jan-07-2016 $46,185.36
DS CONSTRUCTORS LLC
[P.O. # 9155884]
Change No. 01 Jan-07-2016 $2,037.59
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jan-05-2016 $46,932.96
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jan-05-2016 $1,391.98
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jan-05-2016 $2,529.97
BANNER CONCRETE
[P.O. # 9157810]
Ped Access & ADA Impvmts Jan-05-2016 $5,576.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600104]
Remove traffic signal Jan-05-2016 $540.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157764]
Remington Greenway Impvmts Dec-24-2015 $40,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157768]
N. College, Conifer to Willox Dec-24-2015 $16,720.48
BANNER CONCRETE
[P.O. # 9157748]
Ped Access & ADA Impvmts Dec-21-2015 $6,157.12
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Dec-21-2015 $236,502.03
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 6 Dec-21-2015 $-70,370.00
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Dec-21-2015 $579,842.79
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $65,577.96
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $15,750.02
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $874.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $11,456.62
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $1,936.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511504]
Fab signs Dec-21-2015 $172.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157746]
Lemay Dbl. Left Turn Dec-21-2015 $4,997.54
MMT CORP
[P.O. # 1511358]
Electrical work for sign Dec-17-2015 $1,223.00
COATING SPECIALISTS LLC
[P.O. # 1511352]
Stain curb Dec-17-2015 $1,500.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Dec-08-2015 $1,165.90
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9136805]
CDOT Mulberry Bridge Project Dec-08-2015 $75,000.00
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Dec-08-2015 $41,158.95
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Dec-08-2015 $164,635.80
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Dec-08-2015 $68,834.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510908]
Fab signs Dec-07-2015 $123.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157257]
Lemay Dbl. Left Dec-03-2015 $6,319.77
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Nov-24-2015 $861,559.93
CONNELL RESOURCES INC
[P.O. # 9156452]
Kechter/Timberline Intersectio Nov-24-2015 $7,220.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510440]
Sign fabrication Nov-24-2015 $402.59
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Nov-16-2015 $20,164.99
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 5 Nov-09-2015 $15,261.64
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Nov-09-2015 $27,933.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509816]
Remove paint on curb Nov-05-2015 $46.61
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Nov-05-2015 $477,587.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156800]
Horsetooth/Timberline Intrsect Nov-05-2015 $40,843.67
BANNER CONCRETE
[P.O. # 9156798]
Ped Access & ADA Impvmts Nov-05-2015 $5,821.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509730]
Fab sign Nov-03-2015 $102.72
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $8,211.37
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $32,845.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509733]
Re-paint line - Feeder Supply Nov-03-2015 $303.06
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Nov-03-2015 $99,705.84
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $13,900.00
BANNER CONCRETE
[P.O. # 9153425]
Timberline Bridge over the Nov-03-2015 $7,190.00
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-27-2015 $391,047.27
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Oct-27-2015 $15,654.20
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Oct-20-2015 $591,395.79
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Oct-20-2015 $62,444.71
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Oct-20-2015 $379,543.79
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Oct-16-2015 $4,927.65
BANNER CONCRETE
[P.O. # 9156461]
Ped Plan & ADA Impvmts Oct-15-2015 $6,330.59
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-15-2015 $279,005.75
DURAN EXCAVATING INC
[P.O. # 9154726]
Change order #1 Oct-15-2015 $11,634.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1509036]
Fabricate sign Oct-14-2015 $-37.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509036]
Fabricate sign Oct-14-2015 $37.70
MSI ENTERPRISES INC
[P.O. # 1509022]
Relocate Meter Box Oct-14-2015 $-2,500.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $-9,618.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $67,096.55
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1509036]
Fabricate sign Oct-13-2015 $37.70
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $17,319.76
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Oct-13-2015 $37,842.94
MSI ENTERPRISES INC
[P.O. # 1509022]
Relocate Meter Box Oct-13-2015 $2,500.00
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Oct-13-2015 $54,725.42
CONCRETE EXPRESS INC
[P.O. # 9135146]
Change Order 4 Oct-13-2015 $-6,519.66
G2 CONSTRUCTION LLC
[P.O. # 9153613]
DTC Remodel Oct-13-2015 $68,800.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156077]
Ped Plan & ADA Portion Oct-02-2015 $25,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156019]
Remington Greenway Project Sep-29-2015 $6,805.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508528]
Reinstall ped xing signs Sep-28-2015 $149.51
GROWLING BEAR CO INC
[P.O. # 9124530]
CHANGE ORDER 14 Sep-25-2015 $4,130.98
GROWLING BEAR CO INC
[P.O. # 9124530]
Account Correction Sep-25-2015 $44,274.71
C & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-23-2015 $-3,770.00
G & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-23-2015 $3,770.00
C & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-18-2015 $3,770.00
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Sep-15-2015 $344,098.62
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508136]
Reinstall parking signs Sep-15-2015 $138.88
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Sep-09-2015 $794,347.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507873]
Sweeping in the work zone Sep-08-2015 $830.00
BANNER CONCRETE
[P.O. # 9155470]
Pedestrian Plan & ADA Sep-08-2015 $19,970.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507871]
Repaint stripping Sep-08-2015 $290.50
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Sep-01-2015 $18,098.08
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $13,401.17
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $-21,283.12
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $120,657.83
BANNER CONCRETE
[P.O. # 1507637]
Rpr. sidewalk Aug-31-2015 $1,070.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 1507600]
Tie into PRPA HDPE Line Aug-31-2015 $3,132.00
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Aug-31-2015 $71,868.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507477]
Remove sign Aug-27-2015 $32.10
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Aug-27-2015 $32,706.99
BANNER CONCRETE
[P.O. # 9155246]
manhole repairs lake St Aug-25-2015 $8,643.63
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Aug-21-2015 $278.64
HEATH CONSTRUCTION
[P.O. # 9145871]
CHANGE ORDER 2 Aug-21-2015 $5,627.56
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Aug-21-2015 $2,144.54
HEATH CONSTRUCTION
[P.O. # 9145871]
adjustment 7/30/15 Aug-21-2015 $3,606.17
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
W Prospect Bridge replacement Aug-13-2015 $-32,246.54
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 4 Aug-13-2015 $-11,441.00
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Aug-13-2015 $692,628.43
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
W Prospect Bridge replacement Aug-13-2015 $-12,036.95
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-13-2015 $11,115.36
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-13-2015 $69,394.65
SWAB CONCRETE
[P.O. # 1506973]
Rplc. curb, gutter & sidewalk Aug-11-2015 $1,750.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $723,460.50
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $10,943.40
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $-22,200.00
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage Aug-04-2015 $2,879.77
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-04-2015 $36,368.90
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jul-21-2015 $707,477.36
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jul-21-2015 $28,830.42
COLORADO PRECAST CONCRETE
[P.O. # 1506077]
Precast concrete Jul-14-2015 $727.65
MSI ENTERPRISES INC
[P.O. # 1505938]
Set new meter box/curb stopbox Jul-10-2015 $2,500.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Jul-10-2015 $606,580.71
HEATH CONSTRUCTION
[P.O. # 9145871]
CHANGE ORDER 1 Jul-06-2015 $1,536.89
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Jul-06-2015 $3,606.17
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Jul-06-2015 $11,976.05
Total (of all records): $ 26,093,040.40