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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Sep-19-2012 $759,179.94
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Sep-18-2012 $652,767.25
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 9 Sep-18-2012 $1,769.56
VOGEL CONCRETE INC
[P.O. # 9125022]
City Bridge-S.Lemay Bridge Rpr Sep-17-2012 $5,125.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208790]
W. Swallow @ McClelland Sep-12-2012 $2,420.92
VOGEL CONCRETE INC
[P.O. # 1208789]
Swallow & BNSF RR Tracks Sep-12-2012 $1,200.81
VOGEL CONCRETE INC
[P.O. # 9123178]
Skyway Drive Sep-11-2012 $10,627.06
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Sep-11-2012 $-39,127.69
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Sep-11-2012 $60,034.99
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Sep-11-2012 $-22,024.54
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $281,010.43
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $-22,274.35
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $5,830.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $6,720.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $57,928.50
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $6,036.80
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $4,785.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $2,547.82
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $9,508.40
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $647,598.01
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Sep-11-2012 $137,930.73
Total (of all records): $ 16,505,500.27