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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9116026]
N. College Rd. Improvements Jun-22-2012 $291,553.83
DICKINSON ELECTRIC
[P.O. # 1205843]
Rpr. lighting Jun-21-2012 $474.70
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jun-21-2012 $49,204.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205844]
Water valve adj Jun-21-2012 $293.10
MARTIN MARIETTA MATERIALS
[P.O. # 9122742]
7366 Harmony Rd Maint Project Jun-21-2012 $134,914.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205842]
Uncover water valve & grade Jun-21-2012 $1,093.00
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-19-2012 $45,271.26
ZAK DIRT
[P.O. # 9121438]
Shields/Laporte Bridge Repairs Jun-19-2012 $181,085.04
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9123612]
I-25/SH 392 Interchange Imprvm Jun-19-2012 $104,618.97
COLORADO DEPARTMENT OF TRANSPO
[P.O. # 9123612]
I-25/SH 392 Interchange Imprvm Jun-19-2012 $84,315.22
TLC SPRINKLER REPAIR
[P.O. # 1205724]
Rpr. main line Jun-18-2012 $129.25
TETRA TECH CONSTRUCTION SERVIC
[P.O. # 9115207]
Change dollar amounts CSU Jun-11-2012 $34,427.05
ZAK DIRT
[P.O. # 9123158]
Shields/Laport Bridge Eng. Jun-05-2012 $6,928.00
Total (of all records): $ 20,762,405.93