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Departments Engineering Construction Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9164126]
Ped Plan/ADA Impvmts. Jun-28-2016 $16,530.79
DANIEL MASONRY
[P.O. # 1606077]
Rebuild retaining wall Jun-28-2016 $960.00
BANNER CONCRETE
[P.O. # 9164127]
Ped Plan/ADA Impvmts. Jun-28-2016 $17,221.60
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
BONNART, REMI-MICHEL
[P.O. # 1605792]
Rpr. Broken Sprinkler Main Jun-20-2016 $262.50
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jun-20-2016 $14,388.80
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Jun-20-2016 $50,368.95
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Jun-20-2016 $53,322.67
BANNER CONCRETE
[P.O. # 1605790]
Ped Plan/ADA Impvmts. Jun-20-2016 $4,265.75
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Jun-20-2016 $1,407.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Jun-20-2016 $7,958.43
BANNER CONCRETE
[P.O. # 9163867]
Ped Access/ADA Impvmts Jun-20-2016 $10,356.98
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jun-14-2016 $6,793.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605264]
Fabricate signs Jun-07-2016 $328.51
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
TUF-TITE INC
[P.O. # 1605268]
Tactiles Jun-07-2016 $2,911.62
BANNER CONCRETE
[P.O. # 9163467]
Ped Plan/ADA Imprvmts Jun-07-2016 $28,317.42
BANNER CONCRETE
[P.O. # 9163468]
Ped Plan/ADA Imprvmts Jun-07-2016 $33,183.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163244]
Ped Access/ADA Compliance May-26-2016 $5,944.82
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch May-26-2016 $21,606.02
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch May-26-2016 $86,424.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604831]
Repaint crosswalks May-24-2016 $369.19
BANNER CONCRETE
[P.O. # 9162876]
Ped Sidewalk/ADA Impvmts May-17-2016 $8,625.47
BANNER CONCRETE
[P.O. # 9162877]
Ped Sidewalk/ADA Impvmts May-17-2016 $6,096.74
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
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
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
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604247]
Misc. St. Cleanup May-06-2016 $91.25
MSI ENTERPRISES INC
[P.O. # 9162657]
Ped Plan & ADA Impvmts May-06-2016 $17,500.00
MERIT ELECTRIC
[P.O. # 1604250]
Rpr light circuit May-06-2016 $1,265.00
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
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. May-03-2016 $5,227.36
G & G CONTRACTORS LLC
[P.O. # 1604041]
Install fence May-03-2016 $350.00
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 $8,750.36
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Apr-29-2016 $24,106.94
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Apr-29-2016 $7,953.38
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
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. # 9162248]
Ped Access/ADA Impvmts Apr-24-2016 $10,406.98
BANNER CONCRETE
[P.O. # 9162247]
Ped Access/ADA Impvmts Apr-24-2016 $15,171.71
CHOICE TOWING
[P.O. # 1603748]
Towing Svcs. Apr-24-2016 $55.00
CHOICE TOWING
[P.O. # 1603749]
Towing Svcs. Apr-24-2016 $50.00
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Apr-12-2016 $800.99
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 $1,372.77
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 $4,967.06
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 $135,363.61
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
BANNER CONCRETE
[P.O. # 9161858]
Ped Plan & ADA Imprvmts. Mar-29-2016 $8,717.17
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 $3,948.30
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 $8,453.21
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 $7,868.37
SANCHEZ SONS LLC
[P.O. # 1602666]
Downspout Mar-22-2016 $125.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602667]
Relocate signs Mar-22-2016 $563.54
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161586]
Lincoln Neighborhood Projects Mar-22-2016 $8,961.36
MSI ENTERPRISES INC
[P.O. # 1602665]
Relocate meter - ADA Ramp Mar-22-2016 $2,500.00
BANNER CONCRETE
[P.O. # 9161772]
Ped Plan & ADA Improvements Mar-18-2016 $8,597.09
BLACK EAGLE FENCE
[P.O. # 1602461]
Install fence Mar-15-2016 $1,050.00
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
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Mar-08-2016 $21,591.96
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
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]
CO #2 Feb-23-2016 $11,044.52
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Feb-23-2016 $10.00
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 $106,829.86
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Feb-09-2016 $22,207.30
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. # 9160882]
N. College, Conifer to Willox Feb-05-2016 $43,174.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152017]
Addendum #1 Feb-05-2016 $36,673.66
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. # 9160883]
N. College, Conifer to Willox Feb-05-2016 $7,832.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601102]
Street sweeping Feb-01-2016 $245.00
CHOICE TOWING
[P.O. # 1601103]
Tow vehicle Feb-01-2016 $50.00
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Feb-01-2016 $7,409.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601101]
Install sign Feb-01-2016 $279.96
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jan-26-2016 $212,375.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160543]
Vine/Shields Intersections Jan-26-2016 $22,193.40
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Jan-15-2016 $130,207.27
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Jan-12-2016 $37,308.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160200]
Timberline/Horsetooth Intersec Jan-12-2016 $166,117.97
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
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jan-05-2016 $2,529.97
HUITT-ZOLLARS INC
[P.O. # 9156972]
N. College Jan-05-2016 $1,391.98
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jan-05-2016 $46,932.96
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
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $65,577.96
BANNER CONCRETE
[P.O. # 9157748]
Ped Access & ADA Impvmts Dec-21-2015 $6,157.12
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Dec-21-2015 $579,842.79
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 6 Dec-21-2015 $-70,370.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511504]
Fab signs Dec-21-2015 $172.84
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $1,936.89
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Dec-21-2015 $236,502.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157746]
Lemay Dbl. Left Turn Dec-21-2015 $4,997.54
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 $874.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Dec-21-2015 $15,750.02
COATING SPECIALISTS LLC
[P.O. # 1511352]
Stain curb Dec-17-2015 $1,500.00
MMT CORP
[P.O. # 1511358]
Electrical work for sign Dec-17-2015 $1,223.00
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
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9136805]
CDOT Mulberry Bridge Project Dec-08-2015 $75,000.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Dec-08-2015 $1,165.90
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510440]
Sign fabrication Nov-24-2015 $402.59
CONNELL RESOURCES INC
[P.O. # 9156452]
Kechter/Timberline Intersectio Nov-24-2015 $7,220.40
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Nov-24-2015 $861,559.93
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Nov-16-2015 $20,164.99
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Nov-09-2015 $27,933.88
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 5 Nov-09-2015 $15,261.64
BANNER CONCRETE
[P.O. # 9156798]
Ped Access & ADA Impvmts Nov-05-2015 $5,821.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156800]
Horsetooth/Timberline Intrsect Nov-05-2015 $40,843.67
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
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $13,900.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509730]
Fab sign Nov-03-2015 $102.72
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 $32,845.47
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Nov-03-2015 $8,211.37
BANNER CONCRETE
[P.O. # 9153425]
Timberline Bridge over the Nov-03-2015 $7,190.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509733]
Re-paint line - Feeder Supply Nov-03-2015 $303.06
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Oct-27-2015 $15,654.20
DURAN EXCAVATING INC
[P.O. # 9154726]
Vine/Shields Intersection Imp Oct-27-2015 $391,047.27
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Oct-20-2015 $591,395.79
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Oct-20-2015 $379,543.79
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Oct-20-2015 $62,444.71
DS CONSTRUCTORS LLC
[P.O. # 9155884]
MAX BRT TVM trim Oct-16-2015 $4,927.65
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
BANNER CONCRETE
[P.O. # 9156461]
Ped Plan & ADA Impvmts Oct-15-2015 $6,330.59
MSI ENTERPRISES INC
[P.O. # 1509022]
Relocate Meter Box Oct-14-2015 $-2,500.00
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
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. # 9145687]
Woodward Technology Ctr. Oct-13-2015 $37,842.94
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Oct-13-2015 $17,319.76
MSI ENTERPRISES INC
[P.O. # 1509022]
Relocate Meter Box Oct-13-2015 $2,500.00
G2 CONSTRUCTION LLC
[P.O. # 9153613]
DTC Remodel Oct-13-2015 $68,800.00
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
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
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-23-2015 $-3,770.00
C & G CONTRACTORS LLC
[P.O. # 1508250]
Remove & replc. fence Sep-18-2015 $3,770.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508136]
Reinstall parking signs Sep-15-2015 $138.88
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Sep-15-2015 $344,098.62
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507871]
Repaint stripping Sep-08-2015 $290.50
BANNER CONCRETE
[P.O. # 9155470]
Pedestrian Plan & ADA Sep-08-2015 $19,970.19
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
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Aug-31-2015 $71,868.83
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9154227]
Remington Greenway Aug-31-2015 $-21,283.12
NARANJO CIVIL CONTRACTORS INC
[P.O. # 1507600]
Tie into PRPA HDPE Line Aug-31-2015 $3,132.00
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
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]
adjustment 7/30/15 Aug-21-2015 $3,606.17
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
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 4 Aug-13-2015 $-11,441.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
W Prospect Bridge replacement Aug-13-2015 $-32,246.54
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Aug-13-2015 $69,394.65
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
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Aug-11-2015 $-22,200.00
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
SWAB CONCRETE
[P.O. # 1506973]
Rplc. curb, gutter & sidewalk Aug-11-2015 $1,750.00
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
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jul-21-2015 $28,830.42
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jul-21-2015 $707,477.36
COLORADO PRECAST CONCRETE
[P.O. # 1506077]
Precast concrete Jul-14-2015 $727.65
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Jul-10-2015 $606,580.71
MSI ENTERPRISES INC
[P.O. # 1505938]
Set new meter box/curb stopbox Jul-10-2015 $2,500.00
HEATH CONSTRUCTION
[P.O. # 9145871]
CHANGE ORDER 1 Jul-06-2015 $1,536.89
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Jul-06-2015 $11,976.05
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Jul-06-2015 $3,606.17
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Jun-30-2015 $376,388.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505433]
Stripping @ Canyon Jun-23-2015 $1,010.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505345]
Repaint lines Jun-23-2015 $528.38
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jun-23-2015 $26,187.76
BANNER CONCRETE
[P.O. # 9153735]
Ped Plan & ADA Imprvmts Jun-22-2015 $14,091.03
BANNER CONCRETE
[P.O. # 9153736]
Ped Plan & ADA Imprvmts Jun-22-2015 $6,384.02
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-19-2015 $134,900.28
BANNER CONCRETE
[P.O. # 9153427]
Ped Plan & ADA Impvmts. Jun-16-2015 $24,766.79
BANNER CONCRETE
[P.O. # 9153426]
Ped Plan & ADA Impvmts. Jun-16-2015 $3,433.05
OSMUN INC
[P.O. # 9151586]
Change Order 1 Jun-16-2015 $-19,551.48
OSMUN INC
[P.O. # 9151586]
City Bridge KFCG Jun-16-2015 $22,530.28
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jun-16-2015 $15,972.70
BANNER CONCRETE
[P.O. # 1504883]
Rpr Curb/gutter Mason/Mulberry Jun-09-2015 $1,836.69
BANNER CONCRETE
[P.O. # 1504884]
Rpr Curb/gutter Laurel/Mason Jun-09-2015 $2,236.65
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-04-2015 $-133,887.78
COLORADO BORING
[P.O. # 1504643]
Potholing Jun-02-2015 $4,750.00
UNITED RENTALS (ACH PMTS)
[P.O. # 1504685]
forklift rental Jun-02-2015 $597.69
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9152887]
Horsetooth & Timberline Jun-02-2015 $381,862.60
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Jun-01-2015 $133,887.78
OSUMUN INC
[P.O. # 9151586]
City Bridge KFCG Jun-01-2015 $56,597.12
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Jun-01-2015 $37,293.63
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jun-01-2015 $182,092.57
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $35,000.00
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. May-20-2015 $124,557.68
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 7 May-20-2015 $22,948.55
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $-5,679.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504222]
Repaint May-19-2015 $339.07
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $22,251.94
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage May-19-2015 $775.38
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. May-12-2015 $43,018.45
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA May-11-2015 $26,628.46
BANNER CONCRETE
[P.O. # 9152433]
Ped Plan & ADA Impvmts. May-05-2015 $34,683.11
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox May-05-2015 $329,347.39
UNITED RENTALS (ACH PMTS)
[P.O. # 1503457]
Rental of steel plate Apr-23-2015 $1,153.11
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Apr-21-2015 $275,660.23
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $149,642.81
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 1 Apr-21-2015 $-31,840.56
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Apr-21-2015 $135,166.33
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Apr-21-2015 $26,701.81
KORBY LANDSCAPING LLC
[P.O. # 9152342]
Ped Sidewalk/ADA Imp KFCG Apr-21-2015 $5,990.85
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1503213]
Temp Sidewalk Parkwood/Lemay Apr-14-2015 $1,649.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503211]
Instal delinators around tree Apr-14-2015 $494.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503210]
Remover barricades Apr-14-2015 $172.42
COLORADO BORING
[P.O. # 1503082]
Potholing Apr-09-2015 $1,435.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1502979]
Sweeper Apr-07-2015 $260.00
L & M ENTERPRISES
[P.O. # 9147355]
I-25/SH 392 Interchg.Signage Apr-07-2015 $37,367.59
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-31-2015 $162,009.79
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Mar-26-2015 $38,241.66
HEATH CONSTRUCTION
[P.O. # 9145871]
Bike Shelter Addition FTA Mar-26-2015 $63,634.31
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Mar-26-2015 $2,454.33
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Mar-17-2015 $4,266.23
CONNELL RESOURCES INC
[P.O. # 9150574]
Arthur Ditch-Oak & Whitcomb Mar-17-2015 $421,946.89
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 1 Mar-17-2015 $-12,414.28
ZAK DIRT (ACH)
[P.O. # 9145479]
N. College-Conifer to Willox Mar-17-2015 $356,007.19
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-10-2015 $115,251.00
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Mar-10-2015 $6,430.00
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $20,056.90
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Feb-24-2015 $26,377.50
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Feb-24-2015 $33,410.71
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Feb-10-2015 $391,246.11
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $40,803.74
HEATH CONSTRUCTION
[P.O. # 9145871]
ineligible portion of costs Feb-10-2015 $2,381.65
HEATH CONSTRUCTION
[P.O. # 9145871]
Faster Feb-10-2015 $30,218.07
COLORADO BORING
[P.O. # 9147495]
Vine & Shields Intersection Im Feb-05-2015 $2,567.00
LOBOS STRUCTURES
[P.O. # 9147660]
Change Order 1 Feb-03-2015 $-6,430.00
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Feb-03-2015 $130,284.37
Fort Collins Coloradoan Purchase Fort Collins Col Jan-30-2015 $29.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150575]
N. College, Conifer to Willox Jan-27-2015 $6,169.91
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Jan-09-2015 $318,371.21
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Jan-09-2015 $80,260.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $4,393.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147489]
N. College, Conifer to Willox Dec-22-2014 $52,385.36
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 $21,713.95
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Dec-22-2014 $25,322.02
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 $-74,530.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147487]
Kechter/Timberline Intersect Dec-22-2014 $27,476.78
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
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 3 Dec-22-2014 $-18,632.63
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 27 Dec-18-2014 $4,618.42
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-18-2014 $37,199.98
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Dec-18-2014 $18,220.75
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Dec-18-2014 $14,123.98
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Dec-18-2014 $19,152.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Dec-18-2014 $86,590.67
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 23 Dec-18-2014 $114,767.91
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 ORDER 5 Dec-18-2014 $6,542.80
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 16 Dec-18-2014 $717.22
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
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
Change Order 3 Dec-03-2014 $885.91
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
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146991]
Pedestruan Plan & ADA Dec-03-2014 $11,295.90
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 2 Nov-25-2014 $2,280.00
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
SWAB CONCRETE
[P.O. # 1410393]
Remove/Rplc curb gutter sidwlk Nov-20-2014 $1,450.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146534]
Pedestrian Planning Nov-20-2014 $7,467.75
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 $-419,474.23
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-18-2014 $440,629.23
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Nov-18-2014 $16,522.40
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Nov-10-2014 $27,005.55
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Nov-10-2014 $7,590.50
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Nov-10-2014 $2,923.12
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 2 Nov-10-2014 $3,161.96
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-10-2014 $419,474.23
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Nov-07-2014 $393.53
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Nov-03-2014 $-5,667.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409773]
Install signs Nov-03-2014 $696.54
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Nov-03-2014 $19,715.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409717]
Relocate streetlight Oct-31-2014 $2,373.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146313]
KectherTimberline Intersection Oct-31-2014 $6,261.54
AUTO TRENDS
[P.O. # 1409397]
Removal of private lights Oct-28-2014 $5,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409602]
Reset street sign Oct-28-2014 $104.70
AUTO TRENDS-AR
[P.O. # 1409397]
Removal of private lights Oct-23-2014 $-5,000.00
AUTO TRENDS-AR
[P.O. # 1409397]
Removal of private lights Oct-21-2014 $5,000.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Oct-21-2014 $307,033.74
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Oct-21-2014 $3,576.75
G & G CONTRACTORS LLC
[P.O. # 1409195]
Fence Rprs. Oct-14-2014 $885.00
COLORADO BORING
[P.O. # 1409193]
Potholing - Mulberry/City Park Oct-14-2014 $523.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 24 Oct-13-2014 $2,936.48
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 13 Oct-13-2014 $181,494.58
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 20 Oct-13-2014 $2,862.99
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-13-2014 $252.49
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Oct-07-2014 $49,184.59
BANNER CONCRETE
[P.O. # 1408841]
Rpr. Sidewalk-Stanton/Antigua Oct-02-2014 $765.00
COATING SPECIALISTS LLC
[P.O. # 9145048]
City Bridge Program-KFCG Oct-02-2014 $35,456.00
COATING SPECIALISTS LLC
[P.O. # 9145048]
City Bridge Program-KFCG Oct-02-2014 $1,500.00
KRAFTS KURBING
[P.O. # 1408601]
Rpr. damaged curb Sep-26-2014 $300.00
BANNER CONCRETE
[P.O. # 9145483]
Pedestrain Planning & ADA Sep-23-2014 $14,623.90
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Sep-23-2014 $216,740.88
BANNER CONCRETE
[P.O. # 9145482]
Pedestrain Planning & ADA Sep-23-2014 $16,749.90
BANNER CONCRETE
[P.O. # 9145484]
Pedestrain Planning & ADA Sep-23-2014 $16,957.29
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408384]
Construction Contracts Sep-19-2014 $31.99
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Sep-09-2014 $4,997.20
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1407747]
Utility locates Sep-02-2014 $300.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Sep-02-2014 $167,203.05
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Aug-27-2014 $94,946.88
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Aug-27-2014 $-99,944.08
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Aug-27-2014 $99,944.08
HOCK PREMIUM LIGHTING
[P.O. # 1407477]
Light fixtures for Rear Access Aug-22-2014 $2,135.97
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144835]
Pedestrain Planning Aug-22-2014 $8,204.41
BELFOR ENVIRONMENTAL INC
[P.O. # 1407480]
Rmve asbestos pipe insulation Aug-22-2014 $2,400.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-20-2014 $250.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-20-2014 $-250.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407380]
Relocate/Replace St.light Aug-19-2014 $2,602.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-15-2014 $250.13
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Aug-15-2014 $38,978.50
V & S LANDSCAPING & SPRINKLER
[P.O. # 1407211]
Additional work required Meter Aug-14-2014 $1,180.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143995]
install meter pit Troutman Aug-14-2014 $5,500.00
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 6 Aug-11-2014 $-6,544.55
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 5 Aug-11-2014 $5,952.09
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Aug-11-2014 $40,689.87
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 2 Aug-08-2014 $273.78
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Aug-08-2014 $3,597.24
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 2 Aug-08-2014 $1,095.12
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Aug-08-2014 $46,598.27
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Aug-08-2014 $14,388.95
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Jul-31-2014 $7,795.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406705]
Relocate mailbox Jul-30-2014 $319.83
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Jul-29-2014 $12,046.36
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2014 $18,791.89
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2014 $261,171.68
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-29-2014 $9,815.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 19 Jul-29-2014 $3,529.14
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 20 Jul-29-2014 $16,872.73
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 2 Jul-29-2014 $13,576.61
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 15 Jul-29-2014 $1,246.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406533]
Repaint lines Jul-25-2014 $273.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406535]
Remove weight limit signs Jul-25-2014 $63.98
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Jul-22-2014 $22,638.50
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-10-2014 $22,984.20
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Jul-10-2014 $88,197.98
HOMELAND FENCE AND CONSTRUCTIO
[P.O. # 1405990]
Build fence - trash enclosure Jul-10-2014 $608.60
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jul-10-2014 $104,059.63
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 19 Jul-10-2014 $24,027.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Jul-10-2014 $9,734.69
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 17 Jul-10-2014 $22,762.32
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-10-2014 $7,979.81
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-10-2014 $515,656.68
HOMELAND FENCE AND CONSTRUCTIO
[P.O. # 1405990]
Build fence - trash enclosure Jul-10-2014 $2,434.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 25 Jul-10-2014 $186,486.17
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 15 Jul-10-2014 $10,634.78
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-08-2014 $33,410.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-08-2014 $-31,285.38
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
reconcile PO Jul-08-2014 $2,143.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-02-2014 $-33,410.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-02-2014 $31,285.38
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-01-2014 $33,410.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-01-2014 $-31,285.38
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9125830]
Railroad Crossing Rplcmt. Jul-01-2014 $685.39
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Jul-01-2014 $2,421.94
Total (of all records): $ 22,835,021.47