Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $220,992.61
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
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $77,294.24
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $813,214.40
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 15 Jan-07-2013 $3,230.00
Total (of all records): $ 7,956,902.81