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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130460]
Harmony Rd. Impvmts. Jan-18-2013 $35,971.61
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Jan-18-2013 $145,775.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130459]
N. College Rd. Impvmts Jan-18-2013 $25,997.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130460]
Harmony Rd. Impvmts. Jan-18-2013 $48,356.06
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Jan-15-2013 $279,116.38
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 3 Jan-15-2013 $51,459.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300603]
Repaint stripping Jan-15-2013 $249.34
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1300241]
Flagging chgs. Jan-09-2013 $-1,932.05
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2013 $20,972.91
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $220,992.61
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1300241]
Flagging chgs. Jan-07-2013 $1,932.05
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jan-07-2013 $293,645.36
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $813,214.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-07-2013 $142,474.76
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
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 15 Jan-07-2013 $3,230.00
Total (of all records): $ 8,138,899.14