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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9145483]
Pedestrain Planning & ADA Sep-23-2014 $14,623.90
BANNER CONCRETE
[P.O. # 9145484]
Pedestrain Planning & ADA Sep-23-2014 $16,957.29
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Sep-23-2014 $216,740.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408384]
Construction Contracts Sep-19-2014 $31.99
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Sep-09-2014 $4,997.20
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1407747]
Utility locates Sep-02-2014 $300.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9144039]
N. College, Rear Access Rd. Sep-02-2014 $167,203.05
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Aug-27-2014 $99,944.08
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Aug-27-2014 $-99,944.08
NORTHSTAR CONCRETE INC
[P.O. # 9142208]
Change Order 1 Aug-27-2014 $94,946.88
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144835]
Pedestrain Planning Aug-22-2014 $8,204.41
BELFOR ENVIRONMENTAL INC
[P.O. # 1407480]
Rmve asbestos pipe insulation Aug-22-2014 $2,400.00
HOCK PREMIUM LIGHTING
[P.O. # 1407477]
Light fixtures for Rear Access Aug-22-2014 $2,135.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-20-2014 $-250.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-20-2014 $250.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407380]
Relocate/Replace St.light Aug-19-2014 $2,602.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407283]
Re-install signs Aug-15-2014 $250.13
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Aug-15-2014 $38,978.50
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143995]
install meter pit Troutman Aug-14-2014 $5,500.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 1407211]
Additional work required Meter Aug-14-2014 $1,180.00
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Aug-11-2014 $40,689.87
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 6 Aug-11-2014 $-6,544.55
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 5 Aug-11-2014 $5,952.09
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 2 Aug-08-2014 $273.78
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Aug-08-2014 $3,597.24
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 2 Aug-08-2014 $1,095.12
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Aug-08-2014 $14,388.95
CONNELL RESOURCES INC
[P.O. # 9143895]
Kechter/Timberline Intersectio Aug-08-2014 $46,598.27
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9116027]
Drake/Lemay & Harmony/Lemay Jul-31-2014 $7,795.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406705]
Relocate mailbox Jul-30-2014 $319.83
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-29-2014 $9,815.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2014 $261,171.68
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 19 Jul-29-2014 $3,529.14
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 20 Jul-29-2014 $16,872.73
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2014 $18,791.89
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 15 Jul-29-2014 $1,246.28
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Jul-29-2014 $12,046.36
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 2 Jul-29-2014 $13,576.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406533]
Repaint lines Jul-25-2014 $273.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406535]
Remove weight limit signs Jul-25-2014 $63.98
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Jul-22-2014 $22,638.50
HOMELAND FENCE AND CONSTRUCTIO
[P.O. # 1405990]
Build fence - trash enclosure Jul-10-2014 $608.60
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 19 Jul-10-2014 $24,027.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Jul-10-2014 $9,734.69
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 17 Jul-10-2014 $22,762.32
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-10-2014 $7,979.81
HOMELAND FENCE AND CONSTRUCTIO
[P.O. # 1405990]
Build fence - trash enclosure Jul-10-2014 $2,434.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jul-10-2014 $104,059.63
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 15 Jul-10-2014 $10,634.78
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 25 Jul-10-2014 $186,486.17
Total (of all records): $ 35,983,825.35