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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
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 $647,598.01
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $57,928.50
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $6,036.80
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 $9,508.40
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 $6,720.00
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 $-22,274.35
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Sep-11-2012 $281,010.43
Total (of all records): $ 16,323,503.94