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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]
Arthur Ditch CBC at Mar-18-2014 $246,750.64
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Mar-14-2014 $49,569.96
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Mar-14-2014 $99,174.30
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Mar-14-2014 $198,279.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141523]
Bryan Bridge Rprs. Mar-14-2014 $6,757.82
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Mar-14-2014 $4,021.85
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Mar-11-2014 $328,994.75
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Feb-27-2014 $5,764.13
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Feb-27-2014 $5,728.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $339,818.61
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $778,567.11
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Feb-26-2014 $31,829.06
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $20,439.28
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Feb-26-2014 $552,219.17
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Feb-26-2014 $46,152.78
ATKINS NORTH AMERICAN INC
[P.O. # 1401792]
As-Builts Feb-25-2014 $1,000.00
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 1 Feb-25-2014 $50,013.00
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 2 Feb-25-2014 $4,125.67
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Feb-25-2014 $134,819.30
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Feb-18-2014 $475.00
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Feb-06-2014 $14,955.23
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Feb-06-2014 $59,820.89
A & K RAILROAD MATERIALS INC
[P.O. # 1401262]
Railroad ties Feb-06-2014 $1,374.40
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Feb-04-2014 $174,327.30
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Feb-04-2014 $288.87
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9136387]
Arthur Ditch-Oak/Olive/Canyon Jan-30-2014 $6,250.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1401083]
Install signals Jan-30-2014 $1,126.30
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $537,908.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $353,764.81
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Jan-28-2014 $5,141.33
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE TO Jan-28-2014 $5,693.53
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jan-28-2014 $301,193.01
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jan-28-2014 $468.71
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $619,584.86
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-28-2014 $185,606.58
CONNELL RESOURCES INC
[P.O. # 9116026]
Change Order 27 Jan-28-2014 $-301,193.01
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jan-28-2014 $658,437.80
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jan-27-2014 $-68,203.62
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Linden St. Improvements Jan-27-2014 $123,760.62
AMERICAN CIVIL CONSTRUCTORS IN
[P.O. # 9114195]
Change Order 5 Jan-27-2014 $-48,250.00
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing Jan-21-2014 $396,345.70
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Jan-07-2014 $40,567.85
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2014 $-41,193.21
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2014 $-50,190.62
ZAK DIRT
[P.O. # 9121438]
Change Order 10 Jan-07-2014 $-37.24
CONNELL RESOURCES INC
[P.O. # 9136281]
Harmony Rd & UPRR Safety/Maint Jan-07-2014 $15,032.27
C S U CASHIER'S OFFICE
[P.O. # 1400219]
Re-Route cable - Bay Farm Rd. Jan-07-2014 $1,907.20
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jan-07-2014 $91,383.83
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Jan-02-2014 $719,551.35
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Jan-02-2014 $255,007.31
Total (of all records): $ 36,215,751.11