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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1211704]
Install xing Harmony Rd. Dec-07-2012 $2,898.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126259]
Railroad Crossing Rplcmt Dec-07-2012 $41,547.81
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Dec-07-2012 $4,971.26
LONCO INC
[P.O. # 1211591]
Ped underpass rating Dec-04-2012 $1,224.00
AECOM INC
[P.O. # 9124720]
I-25 & SH 392 Interchg & Imprv Dec-04-2012 $454.52
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9126214]
I-25/SH 392 Interchange Impvmt Dec-04-2012 $134,988.57
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 $900.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211486]
Asphalt patching Nov-30-2012 $909.03
STRUCTURES INC
[P.O. # 9122331]
Troutman Pkwy Crossing Nov-26-2012 $52,199.08
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
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9125856]
Harmony Rd. & UPRR Safety Nov-16-2012 $5,129.87
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
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $301,110.74
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $360,927.46
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 $-180.00
CONNELL RESOURCES INC
[P.O. # 9124395]
Change Order No. 1 Nov-13-2012 $-66,011.00
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
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
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Nov-09-2012 $109,634.07
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): $ 12,604,649.98