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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-07-2012 $374,880.47
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 14 Dec-07-2012 $12,410.60
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Dec-07-2012 $558,110.97
LONCO INC
[P.O. # 1211591]
Ped underpass rating Dec-04-2012 $1,224.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211601]
Stencils & striping @ RR xing Dec-04-2012 $1,467.17
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Dec-04-2012 $454.52
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Dec-04-2012 $900.00
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126214]
I-25/SH 392 Interchange Impvmt Dec-04-2012 $134,988.57
Total (of all records): $ 10,978,386.16