Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Nov-26-2012 $134,224.80
KORBY LANDSCAPING LLC
[P.O. # 1211244]
Landscaping Nov-20-2012 $2,009.52
QUALITY TRAFFIC CONTROL INC
[P.O. # 1211248]
Traffic control Nov-20-2012 $2,975.50
VOGEL CONCRETE INC
[P.O. # 1210975]
Flatwork Nov-16-2012 $1,190.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125857]
Railroad Crossing Rplcmt. Nov-16-2012 $7,148.95
VOGEL CONCRETE INC
[P.O. # 1210976]
Flatwork Nov-16-2012 $960.78
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9125856]
Harmony Rd. & UPRR Safety Nov-16-2012 $5,129.87
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $301,110.74
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 1 Nov-13-2012 $-66,011.00
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 2 Nov-13-2012 $50,324.00
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $360,927.46
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $-180.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Nov-09-2012 $22,790.22
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Nov-09-2012 $371,374.77
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Nov-09-2012 $109,634.07
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 11 Nov-09-2012 $3,709.80
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 10 Nov-09-2012 $14,540.50
UNION PACIFIC RAILROAD COMPANY   Nov-07-2012 $1,000.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Nov-02-2012 $27,254.97
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Nov-02-2012 $213,559.94
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9125661]
City Bridge-Troutman Underpass Nov-01-2012 $9,480.30
Total (of all records): $ 12,422,653.65