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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 Jan-07-2013 $77,294.24
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jan-07-2013 $293,645.36
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $220,992.61
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 15 Jan-07-2013 $3,230.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $142,474.76
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1300241]
Flagging chgs. Jan-07-2013 $1,932.05
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2013 $100,891.79
MARTIN MARIETTA MATERIALS
[P.O. # 1212297]
Mill butt joints of bridge Dec-27-2012 $635.50
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126586]
I-25/SH 392 Interchg Imprvmts Dec-27-2012 $166,213.46
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-27-2012 $79,136.76
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-27-2012 $154,036.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126587]
N. College Rd. Improvements Dec-27-2012 $17,988.06
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1212296]
Flagging charges Dec-27-2012 $1,932.05
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Dec-27-2012 $41,193.21
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Dec-27-2012 $70,616.12
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Dec-27-2012 $89,725.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1212295]
Remove signs Dec-27-2012 $190.94
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Dec-19-2012 $1,388.90
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Dec-19-2012 $27,881.55
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Dec-14-2012 $15,913.17
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Dec-14-2012 $76,551.51
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-14-2012 $127,727.23
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-14-2012 $-731,251.28
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-14-2012 $731,251.28
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Dec-14-2012 $-75,455.10
STRUCTURES INC
[P.O. # 9122331]
Change of Account Number Dec-14-2012 $11,105.00
STRUCTURES INC
[P.O. # 9122331]
Change of Account Number Dec-14-2012 $-11,105.00
STRUCTURES INC
[P.O. # 9122331]
Change of Account Number Dec-14-2012 $11,105.00
CERDA FENCING
[P.O. # 1211938]
Chain link fencing Dec-14-2012 $219.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211942]
Relocate sign Dec-14-2012 $64.54
CERDA FENCING
[P.O. # 1211860]
Install fencing - 1/2 deposit Dec-11-2012 $219.37
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-11-2012 $99,396.71
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126307]
I-25/SH392 Interchg. Imprvmts Dec-11-2012 $190,666.45
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-10-2012 $529,742.03
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-10-2012 $23,708.96
VOGEL CONCRETE INC
[P.O. # 9126258]
Harmony/Timberline BusStop Pad Dec-07-2012 $8,860.33
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1211704]
Install xing Harmony Rd. Dec-07-2012 $2,898.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126259]
Railroad Crossing Rplcmt Dec-07-2012 $41,547.81
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-07-2012 $4,971.26
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 13 Dec-07-2012 $45,974.67
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-07-2012 $374,880.47
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 14 Dec-07-2012 $12,410.60
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-07-2012 $558,110.97
LONCO INC
[P.O. # 1211591]
Ped underpass rating Dec-04-2012 $1,224.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211601]
Stencils & striping @ RR xing Dec-04-2012 $1,467.17
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Dec-04-2012 $454.52
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Dec-04-2012 $900.00
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126214]
I-25/SH 392 Interchange Impvmt Dec-04-2012 $134,988.57
Total (of all records): $ 10,796,389.83