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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. # 9136778]
Bryan Bridge Repairs Jun-06-2014 $32,064.92
MARTIN MARIETTA MATERIALS
[P.O. # 9143118]
Arthur Ditch, Mtn.& Myrtle Jun-06-2014 $35,418.61
COLORADO BORING
[P.O. # 1404968]
Potholing Jun-06-2014 $435.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143098]
Railroad Crossing Rpclmt. Jun-06-2014 $8,652.47
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Jun-06-2014 $128,259.68
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Jun-02-2014 $13,147.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404325]
Install signs & markings May-16-2014 $1,906.40
CONCRETE EXPRESS INC
[P.O. # 9135146]
Grade Separated Crossing May-16-2014 $167,930.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404075]
Rplc. Street Light May-09-2014 $1,105.56
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge May-09-2014 $91,167.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403912]
Street repairs May-06-2014 $2,689.85
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-05-2014 $10,234.14
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 15 May-05-2014 $3,286.31
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 May-05-2014 $19,365.32
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 17 May-05-2014 $15,771.42
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU May-05-2014 $21,002.20
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-05-2014 $448,042.32
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction May-05-2014 $33,987.74
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 16 May-05-2014 $13,627.25
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 13 May-05-2014 $8,709.75
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 11 May-05-2014 $26,181.23
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Apr-29-2014 $20,252.22
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 1 Apr-29-2014 $6,385.00
ZAK DIRT
[P.O. # 9136778]
CHANGE ORDER 1 Apr-29-2014 $25,540.01
ZAK DIRT
[P.O. # 9136778]
Bryan Bridge Repairs Apr-29-2014 $81,008.87
ZAK DIRT
[P.O. # 9136003]
Arthur Ditch CBC at Apr-23-2014 $382,127.71
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135696]
Railroad Crossing Rplcmt. Apr-23-2014 $4,731.61
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9135697]
Railroad Crossing Rplcmt. Apr-23-2014 $3,433.05
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 3 Apr-23-2014 $50,813.26
ZAK DIRT
[P.O. # 9136003]
CHANGE ORDER 4 Apr-23-2014 $-23,951.01
GROWLING BEAR CO INC
[P.O. # 9124530]
Account Correction Apr-21-2014 $8,373.98
COLORADO BORING
[P.O. # 9142185]
City Bridge Program-KFCG Apr-18-2014 $23,438.00
VOGEL CONCRETE INC
[P.O. # 1403453]
Rpr sidewalk/curb Apr-18-2014 $2,365.30
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Apr-11-2014 $189,213.63
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Apr-11-2014 $3,457.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $362,694.00
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $7,496.67
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 11 Apr-11-2014 $25,570.05
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 18 Apr-11-2014 $111,349.21
CONCRETE EXPRESS INC
[P.O. # 9124039]
Change CSU BU Apr-11-2014 $5,324.46
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $149,639.60
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 13 Apr-11-2014 $27,352.84
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 10 Apr-11-2014 $55,287.42
CONCRETE EXPRESS INC
[P.O. # 9124039]
MAX BRT Guideway Construction Apr-11-2014 $151,581.09
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Apr-11-2014 $887.94
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 5 Apr-11-2014 $16,533.16
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9135934]
7557 W.Prospect Rd. Bridge Apr-11-2014 $15,561.70
A & K RAILROAD MATERIALS INC
[P.O. # 1402787]
Railroad ties Mar-28-2014 $1,204.20
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Mar-21-2014 $125.55
GROWLING BEAR CO INC
[P.O. # 9124530]
Account Correction Mar-21-2014 $6,594.99
Total (of all records): $ 36,215,751.11