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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Feb-04-2014 $288.87
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9136387]
Arthur Ditch-Oak/Olive/Canyon Jan-30-2014 $6,250.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1401083]
Install signals Jan-30-2014 $1,126.30
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $619,584.86
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $185,606.58
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jan-28-2014 $468.71
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Jan-28-2014 $5,141.33
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $537,908.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $353,764.81
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jan-28-2014 $658,437.80
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 27 Jan-28-2014 $-301,193.01
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jan-28-2014 $301,193.01
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jan-28-2014 $5,693.53
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jan-27-2014 $-68,203.62
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 5 Jan-27-2014 $-48,250.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jan-27-2014 $123,760.62
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Jan-21-2014 $396,345.70
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Jan-07-2014 $40,567.85
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2014 $-50,190.62
ZAK DIRT
[P.O. # 9121438]
Change Order 10 Jan-07-2014 $-37.24
C S U CASHIER'S OFFICE
[P.O. # 1400219]
Re-Route cable - Bay Farm Rd. Jan-07-2014 $1,907.20
CONNELL RESOURCES INC
[P.O. # 9136281]
Harmony Rd & UPRR Safety/Maint Jan-07-2014 $15,032.27
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2014 $91,383.83
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2014 $-41,193.21
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $592,378.46
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $719,551.35
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $300,731.63
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $404,178.92
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jan-02-2014 $255,007.31
VOGEL CONCRETE INC
[P.O. # 9136841]
Ped Plan & ADA Improvements Dec-24-2013 $7,068.12
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Dec-20-2013 $38,768.04
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Dec-18-2013 $3,211.09
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Dec-18-2013 $3,897.50
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Dec-18-2013 $50,190.62
VOGEL CONCRETE INC
[P.O. # 1311081]
Flatwork-Lemay & Harmony Dec-18-2013 $712.73
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-18-2013 $34,677.17
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 25 Dec-18-2013 $21,731.14
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 25 Dec-18-2013 $-21,731.14
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Dec-18-2013 $68,203.62
VOGEL CONCRETE INC
[P.O. # 1311080]
Flatwork-Raintree entrance Dec-18-2013 $4,315.50
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Dec-18-2013 $55,538.26
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-17-2013 $368,480.80
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-17-2013 $699,295.14
CONCRETE EXPRESS INC
[P.O. # 9124039]
Payment Correction Dec-17-2013 $-385.45
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Dec-17-2013 $80,671.15
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-17-2013 $1,243,301.19
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Dec-17-2013 $350,942.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Dec-17-2013 $130,202.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1310859]
Paving top lift on Shields Dec-13-2013 $4,086.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Dec-13-2013 $-70,616.12
Total (of all records): $ 37,053,355.96