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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. # 9136778]
CHANGE ORDER 1 Apr-29-2014 $6,385.00
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Apr-23-2014 $382,127.71
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 3 Apr-23-2014 $50,813.26
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Apr-23-2014 $3,433.05
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Apr-23-2014 $4,731.61
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 4 Apr-23-2014 $-23,951.01
GROWLING BEAR CO INC
[P.O. # 9124530]
Account Correction Apr-21-2014 $8,373.98
COLORADO BORING
[P.O. # 9142185]
City Bridge Program-KFCG Apr-18-2014 $23,438.00
VOGEL CONCRETE INC
[P.O. # 1403453]
Rpr sidewalk/curb Apr-18-2014 $2,365.30
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Apr-11-2014 $189,213.63
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 10 Apr-11-2014 $55,287.42
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 13 Apr-11-2014 $27,352.84
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Apr-11-2014 $887.94
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Apr-11-2014 $16,533.16
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $362,694.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $149,639.60
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Apr-11-2014 $5,324.46
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Apr-11-2014 $111,349.21
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 11 Apr-11-2014 $25,570.05
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $7,496.67
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Apr-11-2014 $3,457.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Apr-11-2014 $15,561.70
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $151,581.09
A & K RAILROAD MATERIALS INC
[P.O. # 1402787]
Railroad ties Mar-28-2014 $1,204.20
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Mar-21-2014 $125.55
GROWLING BEAR CO INC
[P.O. # 9124530]
Account Correction Mar-21-2014 $6,594.99
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Mar-18-2014 $246,750.64
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Mar-14-2014 $49,569.96
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Mar-14-2014 $198,279.82
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Mar-14-2014 $4,021.85
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Mar-14-2014 $99,174.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141523]
Bryan Bridge Rprs. Mar-14-2014 $6,757.82
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Mar-11-2014 $328,994.75
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Feb-27-2014 $5,764.13
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Feb-27-2014 $5,728.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $778,567.11
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $20,439.28
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Feb-26-2014 $46,152.78
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $552,219.17
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Feb-26-2014 $31,829.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $339,818.61
ATKINS NORTH AMERICAN INC
[P.O. # 1401792]
As-Builts Feb-25-2014 $1,000.00
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 1 Feb-25-2014 $50,013.00
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 2 Feb-25-2014 $4,125.67
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Feb-25-2014 $134,819.30
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Feb-18-2014 $475.00
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Feb-06-2014 $14,955.23
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Feb-06-2014 $59,820.89
A & K RAILROAD MATERIALS INC
[P.O. # 1401262]
Railroad ties Feb-06-2014 $1,374.40
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Feb-04-2014 $174,327.30
Total (of all records): $ 37,053,355.96