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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 Jul-10-2014 $515,656.68
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Jul-10-2014 $88,197.98
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-10-2014 $22,984.20
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-08-2014 $33,410.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
reconcile PO Jul-08-2014 $2,143.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-08-2014 $-31,285.38
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
VOGEL CONCRETE INC (ACH)
[P.O. # 9143578]
Pedestrian Plan Jun-30-2014 $10,622.54
VOGEL CONCRETE INC (ACH)
[P.O. # 9143577]
Pedestrian Plan Jun-30-2014 $36,201.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405502]
Striping & Signing Jun-24-2014 $989.16
VOGEL CONCRETE INC (ACH)
[P.O. # 9143480]
Pedestrian Planning Jun-24-2014 $9,296.84
W L CONTRACTORS INC
[P.O. # 1405463]
Rpr. wiring on Ped Light Jun-24-2014 $2,495.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9143481]
Harmony/UPRR Safety Jun-24-2014 $82,755.46
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9143481]
Railroad Crossing Rplcmt. Jun-24-2014 $39,852.76
VOGEL CONCRETE INC (ACH)
[P.O. # 1405499]
Rplc. curb, gutter & sidewalk Jun-24-2014 $3,669.35
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Jun-12-2014 $34,443.91
ALL PRO ASPHALT SERVICES INC
[P.O. # 1405151]
Remove asphalt & rplc. Jun-12-2014 $3,150.00
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Jun-06-2014 $32,064.92
COLORADO BORING
[P.O. # 1404968]
Potholing Jun-06-2014 $435.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143098]
Railroad Crossing Rpclmt. Jun-06-2014 $8,652.47
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Jun-06-2014 $128,259.68
MARTIN MARIETTA MATERIALS
[P.O. # 9143118]
Arthur Ditch, Mtn.& Myrtle Jun-06-2014 $35,418.61
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Jun-02-2014 $13,147.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404325]
Install signs & markings May-16-2014 $1,906.40
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing May-16-2014 $167,930.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404075]
Rplc. Street Light May-09-2014 $1,105.56
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge May-09-2014 $91,167.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403912]
Street repairs May-06-2014 $2,689.85
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU May-05-2014 $21,002.20
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 11 May-05-2014 $26,181.23
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 15 May-05-2014 $3,286.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 May-05-2014 $19,365.32
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 May-05-2014 $13,627.25
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 17 May-05-2014 $15,771.42
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-05-2014 $33,987.74
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 13 May-05-2014 $8,709.75
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-05-2014 $10,234.14
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-05-2014 $448,042.32
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Apr-29-2014 $20,252.22
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 1 Apr-29-2014 $6,385.00
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 1 Apr-29-2014 $25,540.01
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Apr-29-2014 $81,008.87
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Apr-23-2014 $382,127.71
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Apr-23-2014 $4,731.61
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Apr-23-2014 $3,433.05
Total (of all records): $ 35,983,825.35