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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 6 Aug-11-2014 $-6,544.55
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]
Bryan Bridge Repairs Aug-08-2014 $14,388.95
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 2 Aug-08-2014 $1,095.12
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 ORDER 15 Jul-29-2014 $1,246.28
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 19 Jul-29-2014 $3,529.14
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-29-2014 $9,815.40
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 2 Jul-29-2014 $13,576.61
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2014 $261,171.68
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 20 Jul-29-2014 $16,872.73
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 Jul-29-2014 $12,046.36
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-29-2014 $18,791.89
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 15 Jul-10-2014 $10,634.78
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-10-2014 $7,979.81
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Jul-10-2014 $9,734.69
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jul-10-2014 $22,984.20
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 25 Jul-10-2014 $186,486.17
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Jul-10-2014 $88,197.98
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jul-10-2014 $515,656.68
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 19 Jul-10-2014 $24,027.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 17 Jul-10-2014 $22,762.32
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
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-08-2014 $33,410.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-08-2014 $-31,285.38
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
reconcile PO Jul-08-2014 $2,143.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-02-2014 $-33,410.00
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-02-2014 $31,285.38
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jul-01-2014 $33,410.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9125830]
Railroad Crossing Rplcmt. Jul-01-2014 $685.39
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Jul-01-2014 $2,421.94
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 6 Jul-01-2014 $-31,285.38
VOGEL CONCRETE INC (ACH)
[P.O. # 9143578]
Pedestrian Plan Jun-30-2014 $10,622.54
VOGEL CONCRETE INC (ACH)
[P.O. # 9143577]
Pedestrian Plan Jun-30-2014 $36,201.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405502]
Striping & Signing Jun-24-2014 $989.16
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9143481]
Harmony/UPRR Safety Jun-24-2014 $82,755.46
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9143481]
Railroad Crossing Rplcmt. Jun-24-2014 $39,852.76
W L CONTRACTORS INC
[P.O. # 1405463]
Rpr. wiring on Ped Light Jun-24-2014 $2,495.00
VOGEL CONCRETE INC (ACH)
[P.O. # 9143480]
Pedestrian Planning Jun-24-2014 $9,296.84
VOGEL CONCRETE INC (ACH)
[P.O. # 1405499]
Rplc. curb, gutter & sidewalk Jun-24-2014 $3,669.35
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Jun-12-2014 $34,443.91
ALL PRO ASPHALT SERVICES INC
[P.O. # 1405151]
Remove asphalt & rplc. Jun-12-2014 $3,150.00
Total (of all records): $ 36,215,751.11