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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $9,508.40
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $6,720.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $-22,274.35
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Sep-11-2012 $-39,127.69
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Sep-11-2012 $60,034.99
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Sep-11-2012 $-22,024.54
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $281,010.43
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $5,830.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $2,547.82
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $4,785.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $57,928.50
MARTIN MARIETTA MATERIALS
[P.O. # 9124739]
Skyway-BusStop/Sidewalk Connec Aug-31-2012 $11,598.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208446]
Install&Remove temp elec svc Aug-30-2012 $1,362.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124721]
Drake/Lemay&Harmony/Lemay Aug-30-2012 $7,931.22
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Aug-29-2012 $4,049.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124627]
Railroad Crossing Rplcmt. Aug-28-2012 $13,191.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124520]
Signage & stripping Aug-28-2012 $24,034.33
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Aug-28-2012 $449,622.24
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 8 Aug-28-2012 $2,475.04
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Aug-28-2012 $840,897.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124627]
Railroad Crossing Rplcmt. Aug-28-2012 $11,693.61
VOGEL CONCRETE INC
[P.O. # 9124683]
Railroad Crossing Rplcmt. Aug-28-2012 $7,474.02
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9124463]
I-25/SH392 Interchg & Imprvmts Aug-17-2012 $77,878.39
VOGEL CONCRETE INC
[P.O. # 9112716]
Change order 1 Aug-14-2012 $5,075.82
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9124361]
I-25/SH392 Interchg Imprvmts Aug-13-2012 $86,127.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207814]
Water taps Aug-13-2012 $628.31
CTL/THOMPSON INC
[P.O. # 1200542]
Testing Aug-07-2012 $446.00
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Aug-07-2012 $536,091.52
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 7 Aug-07-2012 $28,224.00
UNION PACIFIC RAILROAD COMPANY   Aug-01-2012 $3,889.00
VOGEL CONCRETE INC
[P.O. # 9123178]
Skyway Drive Jul-17-2012 $61,642.95
CTL/THOMPSON INC
[P.O. # 1200542]
Testing Jul-17-2012 $1,380.00
CTL/THOMPSON INC
[P.O. # 1200542]
Testing Jul-17-2012 $533.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1206633]
Reinstall signs Jul-09-2012 $164.72
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jul-09-2012 $6,907.64
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jul-09-2012 $1,726.91
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jul-02-2012 $11,738.10
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jul-02-2012 $114,587.65
MOUNTAIN CONSTRUCTORS INC
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Jul-02-2012 $40,921.37
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jul-02-2012 $970,305.42
Total (of all records): $ 19,646,101.42