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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jun-22-2012 $291,553.83
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jun-21-2012 $134,914.46
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jun-21-2012 $49,204.30
DICKINSON ELECTRIC
[P.O. # 1205843]
Rpr. lighting Jun-21-2012 $474.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205842]
Uncover water valve & grade Jun-21-2012 $1,093.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205844]
Water valve adj Jun-21-2012 $293.10
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-19-2012 $45,271.26
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9123612]
I-25/SH 392 Interchange Imprvm Jun-19-2012 $104,618.97
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-19-2012 $181,085.04
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9123612]
I-25/SH 392 Interchange Imprvm Jun-19-2012 $84,315.22
TLC SPRINKLER REPAIR
[P.O. # 1205724]
Rpr. main line Jun-18-2012 $129.25
TETRA TECH CONSTRUCTION SERVIC
[P.O. # 9115207]
Change dollar amounts CSU Jun-11-2012 $34,427.05
ZAK DIRT
[P.O. # 9123158]
Shields/Laport Bridge Eng. Jun-05-2012 $6,928.00
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay May-25-2012 $61,304.50
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs May-18-2012 $39,200.18
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs May-18-2012 $156,800.74
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 1 May-18-2012 $5,140.00
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 3 May-18-2012 $5,490.00
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 5 May-18-2012 $-2,133.50
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 6 May-18-2012 $-1,383.50
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements May-18-2012 $473,164.29
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 4 May-18-2012 $5,668.60
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 2 May-18-2012 $10,400.00
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay May-11-2012 $50,433.84
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9121889]
Add money back Apr-30-2012 $6,095.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9121889]
Turnberry Rd. Improvements Apr-30-2012 $3,180.00
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Apr-24-2012 $474,034.49
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Apr-20-2012 $186,784.78
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-13-2012 $25,358.06
SAGE TELECOMMUNICATIONS CORP
[P.O. # 1203610]
Potholing Apr-13-2012 $1,440.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Apr-13-2012 $101,432.24
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1203422]
Install RR Xing to accom.sdwlk Apr-09-2012 $989.47
VOGEL CONCRETE INC
[P.O. # 1200546]
Sidewalk & ramp rprs. Apr-03-2012 $3,995.84
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9121889]
Turnberry Rd. Improvements Apr-03-2012 $6,095.00
Total (of all records): $ 22,375,895.96