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Departments Streets Street & Bridge Maint Serv
Vendor/Payee Comments Date Amount
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9177487]
2017 CONTRACTUAL SERVICES Nov-16-2017 $6,600.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9177487]
2017 CONTRACTUAL SERVICES Nov-16-2017 $287.50
MARTIN MARIETTA MATERIALS (ACH
[P.O. # 9172086]
ASPHALT OVERLAY Nov-13-2017 $499,170.13
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
Change Order 1 Nov-06-2017 $-104,618.36
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT Nov-06-2017 $117,243.69
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171887]
PHASE 1 CONCRETE Nov-06-2017 $231,904.29
CITY OF FORT COLLINS FC BIKES SHIELDS WORK Nov-02-2017 $-91,327.52
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Nov-02-2017 $153,636.55
A-1 CHIPSEAL CO
[P.O. # 9174385]
2017 ASTP CONTRACT Oct-31-2017 $396,063.53
SIDEWALKS PLUS USA LTD
[P.O. # 9174373]
Addendum 1 Oct-31-2017 $34,876.21
SIDEWALKS PLUS USA LTD
[P.O. # 9174373]
CONCRETE SAW CUTTING Oct-31-2017 $0.16
CITY OF FORT COLLINS UTILITIE TRAFFIC CONTROL/S SHIELDS Oct-16-2017 $-31,792.10
STREET DAMAGE TO CITY PROPERTY 3800 S LEMAY Oct-16-2017 $-548.00
CITY OF FORT COLLINS TRAFFIC O WESTWARD SPEED BUMPS Oct-13-2017 $11,435.93
BANNER CONCRETE LLC
[P.O. # 9176654]
Addendum 3 Oct-12-2017 $6,479.27
SIDEWALKS PLUS USA LTD
[P.O. # 9174373]
CONCRETE SAW CUTTING Oct-12-2017 $64,999.84
BANNER CONCRETE LLC
[P.O. # 9176654]
Addendum 3 Oct-12-2017 $12,520.90
BANNER CONCRETE LLC
[P.O. # 9176654]
Addendum 3 Oct-12-2017 $23,440.89
BANNER CONCRETE LLC
[P.O. # 9176654]
Addendum 3 Oct-12-2017 $8,404.96
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT Oct-11-2017 $21,207.80
BANNER CONCRETE LLC
[P.O. # 9176579]
Addendum 2 Oct-10-2017 $14,101.34
CITY OF FORT COLLINS TRAFFIC O WESTWARD SPEED BUMPS Oct-09-2017 $-11,435.93
MARTIN MARIETTA MATERIALS
[P.O. # 9172086]
ASPHALT OVERLAY Oct-09-2017 $458,995.07
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171887]
PHASE 1 CONCRETE Oct-05-2017 $320,475.66
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Oct-05-2017 $170,744.05
BANNER CONCRETE LLC
[P.O. # 9176409]
Addendum 2 Oct-03-2017 $6,654.03
BANNER CONCRETE LLC
[P.O. # 9176409]
Addendum 2 Oct-03-2017 $5,827.28
BANNER CONCRETE LLC
[P.O. # 9176409]
Addendum 2 Oct-03-2017 $17,671.40
BANNER CONCRETE LLC
[P.O. # 9176409]
Addendum 2 Oct-03-2017 $6,576.12
BANNER CONCRETE LLC
[P.O. # 9176247]
Addendum 2 Sep-27-2017 $3,207.75
BANNER CONCRETE LLC
[P.O. # 9176246]
Addendum 2 Sep-27-2017 $11,325.71
BANNER CONCRETE LLC
[P.O. # 9176247]
Addendum 2 Sep-27-2017 $4,022.18
BANNER CONCRETE LLC
[P.O. # 9176247]
Addendum 2 Sep-27-2017 $3,248.60
BANNER CONCRETE LLC
[P.O. # 9176171]
Addendum 1 Sep-25-2017 $74,867.35
BANNER CONCRETE LLC
[P.O. # 9176171]
Addendum 1 Sep-25-2017 $1,436.51
PRECISION CONCRETE CUTTING
[P.O. # 9176006]
2017 CONTRACTUAL SERVICES Sep-20-2017 $250.00
BANNER CONCRETE LLC
[P.O. # 9176001]
Addendum 1 Sep-20-2017 $1,751.96
BANNER CONCRETE LLC
[P.O. # 9176001]
Addendum 1 Sep-20-2017 $1,965.04
BANNER CONCRETE LLC
[P.O. # 9176001]
Addendum 1 Sep-20-2017 $2,526.39
BANNER CONCRETE LLC
[P.O. # 9176001]
Addendum 1 Sep-20-2017 $2,976.50
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT Sep-13-2017 $23,655.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171887]
PHASE 1 CONCRETE Sep-12-2017 $301,472.08
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Sep-11-2017 $169,332.99
CITY OF FORT COLLINS TRAFFIC O WESTWARD SPEED BUMPS-MMM Sep-07-2017 $-11,435.93
MARTIN MARIETTA MATERIALS
[P.O. # 9172086]
ASPHALT OVERLAY Sep-07-2017 $977,083.13
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9175766]
2017 CONTRACTUAL SERVICES Sep-06-2017 $8,896.36
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Change Order 1 Aug-28-2017 $2,631.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Change Order 2 Aug-28-2017 $-2,631.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9175306]
2017 CONTRACTUAL SERVICES Aug-16-2017 $1,543.05
BANNER CONCRETE LLC
[P.O. # 9175316]
Addendum 1 Aug-16-2017 $2,075.48
BANNER CONCRETE LLC
[P.O. # 9175316]
Addendum 1 Aug-16-2017 $1,759.15
BANNER CONCRETE LLC
[P.O. # 9175316]
Addendum 1 Aug-16-2017 $32,734.46
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT Aug-14-2017 $44,712.76
ANDALE CONSTRUCTION INC
[P.O. # 9174327]
HIGH DENSITY MINERAL BOND SEAL Aug-10-2017 $32,258.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE Aug-08-2017 $683,117.09
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Aug-04-2017 $171,036.10
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Change Order 1 Aug-01-2017 $34,139.25
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Aug-01-2017 $98,123.50
CONCRETE STABILIZATION TECHNOL
[P.O. # 9174888]
Addendum 1 Aug-01-2017 $32,346.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171887]
PHASE 1 CONCRETE Jul-28-2017 $14,172.18
BANNER CONCRETE LLC
[P.O. # 9174570]
2017 CONTRACTUAL Jul-20-2017 $7,347.09
BANNER CONCRETE LLC
[P.O. # 9174570]
2017 CONTRACTUAL Jul-20-2017 $15,673.54
BANNER CONCRETE LLC
[P.O. # 9174575]
2017 CONTRACTUAL Jul-20-2017 $2,172.11
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE Jul-10-2017 $247,075.65
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE Jul-10-2017 $91,043.87
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171887]
PHASE 1 CONCRETE Jul-10-2017 $46,173.53
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Jul-10-2017 $222,624.65
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171887]
PHASE 1 CONCRETE Jul-10-2017 $276,071.45
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT Jul-07-2017 $43,806.15
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Jun-28-2017 $10,774.00
HD SUPPLY CONSTRUCTION SUPPLY
[P.O. # 9174088]
2017 ANNUAL ORDER Jun-23-2017 $252.98
HD SUPPLY CONSTRUCTION SUPPLY
[P.O. # 9174088]
2017 ANNUAL ORDER Jun-23-2017 $9,457.13
HD SUPPLY CONSTRUCTION SUPPLY
[P.O. # 9174088]
2017 ANNUAL ORDER Jun-23-2017 $50,164.50
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Jun-13-2017 $210,887.35
PRECISION CONCRETE CUTTING
[P.O. # 9173754]
2017 CONTRACTUAL SERVICES Jun-12-2017 $4,659.16
CONCRETE STABILIZATION TECHNOL
[P.O. # 9173755]
Addendum 1 Jun-12-2017 $16,758.00
BANNER CONCRETE LLC
[P.O. # 9173756]
Addendum 1 Jun-12-2017 $102,774.51
BANNER CONCRETE LLC
[P.O. # 9173663]
2017 CONTRACTUAL Jun-06-2017 $14,948.95
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT Jun-06-2017 $32,401.40
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9173662]
2017 CONTRACTUAL SERVICES Jun-06-2017 $3,803.04
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE Jun-05-2017 $105,147.28
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171887]
PHASE 1 CONCRETE Jun-05-2017 $252,058.57
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9173417]
2017 CONTRACTUAL SERVICES May-26-2017 $2,435.43
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9173421]
2017 CONTRACTUAL SERVICES May-26-2017 $918.25
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9173417]
2017 CONTRACTUAL SERVICES May-26-2017 $2,978.30
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9173417]
2017 CONTRACTUAL SERVICES May-26-2017 $4,419.00
KOEBNICK, DANIEL
[P.O. # 9173341]
2017 CONTRACTUAL SERVICES May-23-2017 $1,589.61
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection May-10-2017 $166,182.50
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT May-10-2017 $37,119.76
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE May-09-2017 $182,897.82
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171887]
PHASE 1 CONCRETE May-09-2017 $228,344.46
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE May-08-2017 $200,503.07
CONCRETE STABILIZATION TECHNOL
[P.O. # 9172987]
2017 CONTRACTUAL May-08-2017 $46,773.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Apr-12-2017 $129,920.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Change order 1 Apr-11-2017 $-86,804.66
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
PHASE 3 CONCRETE CONTRACT Apr-11-2017 $86,804.66
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Apr-11-2017 $6,880.94
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Change order 1 Apr-11-2017 $-176,038.92
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Apr-11-2017 $212,669.99
ALL PRO SEALING & ASPHALT
[P.O. # 9171559]
2017 CRACK SEAL CONTRACT Apr-11-2017 $36,978.44
NORTHSTAR CONCRETE INC
[P.O. # 9172089]
PHASE 2 CONCRETE Apr-11-2017 $146,779.38
CONCRETE STABILIZATION TECHNOL
[P.O. # 9172392]
2017 CONTRACTUAL Apr-10-2017 $10,737.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE Apr-10-2017 $307,470.36
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172088]
PHASE 3 CONCRETE Apr-10-2017 $320,035.08
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9172330]
2017 CONTRACTUAL SERVICES Apr-07-2017 $6,424.22
BANNER CONCRETE
[P.O. # 9171714]
2017 CONTRACTUAL Mar-10-2017 $2,558.12
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9171700]
2017 CONTRACTUAL SERVICES Mar-10-2017 $5,362.11
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Mar-07-2017 $55,000.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 1 Jan-03-2017 $231,855.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 1 Jan-03-2017 $45,652.56
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 2 Jan-03-2017 $-76,976.83
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Dec-27-2016 $33,681.12
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 1 Dec-27-2016 $28,196.50
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 2 Dec-27-2016 $-28,196.50
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 2 Dec-27-2016 $-5,586.19
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Dec-27-2016 $108,507.28
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Dec-21-2016 $64,034.40
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
Change Order 1 Dec-21-2016 $-51,514.00
COLORADO, STATE OF
[P.O. # 9167622]
US 287 HARMONY TO MULBERRY Dec-20-2016 $500,000.00
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Dec-09-2016 $101,571.47
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Dec-09-2016 $139,361.02
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
Change Order 3 Dec-09-2016 $33,844.79
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 1 Dec-09-2016 $39,415.75
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Dec-09-2016 $215,789.58
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 1 Dec-06-2016 $237,705.11
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Dec-05-2016 $353,069.23
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Dec-05-2016 $340,876.98
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Nov-15-2016 $1,135,919.79
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Change Order 1 Nov-09-2016 $84,786.83
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Nov-09-2016 $161,957.62
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
Change Order 1 Nov-08-2016 $35,057.75
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Nov-08-2016 $135,199.90
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Nov-07-2016 $231,173.92
BANNER CONCRETE
[P.O. # 9167408]
Addendum 2 Nov-07-2016 $43,186.96
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Nov-03-2016 $17,696.22
A-1 CHIPSEAL CO
[P.O. # 9163072]
Street & Bridge Maint Serv Oct-25-2016 $190,366.42
A-1 CHIPSEAL CO
[P.O. # 9163072]
Change Order #1 Oct-25-2016 $-115,559.36
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Oct-18-2016 $480,772.32
A-1 CHIPSEAL CO
[P.O. # 9163072]
Street & Bridge Maint Serv Oct-14-2016 $731,365.16
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
PHASE 3 CONCRETE CONTRACT Oct-10-2016 $48,195.34
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165749]
Street & Bridge Maint Serv Oct-10-2016 $167,150.28
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Oct-10-2016 $133,290.17
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Oct-07-2016 $52,947.30
MARTIN MARIETTA MATERIALS
[P.O. # 9164279]
2016 ASPHALT CONTRACT Sep-23-2016 $980,272.11
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Sep-19-2016 $60,259.46
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Sep-13-2016 $50,752.11
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Aug-17-2016 $23,599.86
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Jul-19-2016 $14,585.10
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Jul-12-2016 $135,790.93
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Jul-12-2016 $145,860.71
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 Jun-07-2016 $144,897.13
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Jun-06-2016 $109,605.04
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL May-31-2016 $22,841.68
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv May-16-2016 $3,624.90
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL May-10-2016 $43,622.90
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv May-09-2016 $254,324.47
NORTHSTAR CONCRETE INC
[P.O. # 9162226]
2016 CONCRETE - BID #7509 May-09-2016 $10,282.51
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161937]
Street & Bridge Maint Serv Apr-12-2016 $263,703.74
ALL PRO SEALING & ASPHALT
[P.O. # 9161491]
2016 SMP CRACK SEAL FILL Apr-05-2016 $69,867.39
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
Change order #2 Dec-28-2015 $-187,356.65
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Dec-28-2015 $291,163.72
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
Change Order #1 Dec-10-2015 $266,836.47
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151103]
Change Order #2 Dec-10-2015 $-142,770.71
NORTHSTAR CONCRETE INC
[P.O. # 9151308]
2015 SMP CONCRETE CONTRACT Dec-09-2015 $90,424.87
Total (of all records): $ 17,276,188.29