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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ZAK DIRT
[P.O. # 9145479]
N. College-Conifer to Willox Nov-10-2014 $419,474.23
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 2 Nov-10-2014 $3,161.96
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
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 $19,715.80
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
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409602]
Reset street sign Oct-28-2014 $104.70
AUTO TRENDS
[P.O. # 1409397]
Removal of private lights Oct-28-2014 $5,000.00
AUTO TRENDS-AR
[P.O. # 1409397]
Removal of private lights Oct-23-2014 $-5,000.00
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Oct-21-2014 $3,576.75
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
COLORADO BORING
[P.O. # 1409193]
Potholing - Mulberry/City Park Oct-14-2014 $523.00
G & G CONTRACTORS LLC
[P.O. # 1409195]
Fence Rprs. Oct-14-2014 $885.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Oct-13-2014 $252.49
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 20 Oct-13-2014 $2,862.99
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 13 Oct-13-2014 $181,494.58
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 24 Oct-13-2014 $2,936.48
CONCRETE EXPRESS INC
[P.O. # 9141051]
Mason NRRC Overpass Oct-07-2014 $49,184.59
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
BANNER CONCRETE
[P.O. # 1408841]
Rpr. Sidewalk-Stanton/Antigua Oct-02-2014 $765.00
KRAFTS KURBING
[P.O. # 1408601]
Rpr. damaged curb Sep-26-2014 $300.00
BANNER CONCRETE
[P.O. # 9145482]
Pedestrain Planning & ADA Sep-23-2014 $16,749.90
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Sep-23-2014 $216,740.88
BANNER CONCRETE
[P.O. # 9145483]
Pedestrain Planning & ADA Sep-23-2014 $14,623.90
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 $99,944.08
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
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144835]
Pedestrain Planning Aug-22-2014 $8,204.41
HOCK PREMIUM LIGHTING
[P.O. # 1407477]
Light fixtures for Rear Access Aug-22-2014 $2,135.97
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 $-250.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-20-2014 $250.63
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. # 9143995]
install meter pit Troutman Aug-14-2014 $5,500.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 1407211]
Additional work required Meter Aug-14-2014 $1,180.00
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Aug-11-2014 $40,689.87
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 5 Aug-11-2014 $5,952.09
Total (of all records): $ 36,215,751.11