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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMERICAN SEATING
[P.O. # 9124508]
Museum of Discovery Nov-21-2012 $39,681.85
ACOUSTICS & INTERIORS INC
[P.O. # 9125332]
Museum of Discovery Dec-14-2012 $22,513.00
FLOORZ
[P.O. # 9125021]
Museum of Discovery Sep-18-2012 $9,667.72
HENSEL PHELPS CONSTRUCTION CO
[P.O. # 9100590]
Change Order 9 Sep-18-2012 $3,535.00
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $3,165.88
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $3,025.17
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $3,015.44
FLOORZ LLLP
[P.O. # 9125021]
Museum of Discovery Jan-29-2013 $2,811.24
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $1,871.03
FLOORZ LLLP
[P.O. # 9125021]
Museum of Discovery Jan-29-2013 $1,615.00
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $1,201.77
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $1,049.00
Downtown Ace Hardware  Purchase Bestlouver Llc P Sep-28-2012 $791.76
AMERICAN SEATING
[P.O. # 9124508]
Addendum Nov-21-2012 $613.94
GREGORY ELECTRIC INC
[P.O. # 1209254]
RelocateReceptacles/Data Boxes Sep-25-2012 $540.00
Bestlouver Llc  Purchase Bestlouver Llc P Sep-28-2012 $404.14
Downtown Ace Hardware  Purchase Bestlouver Llc P Sep-28-2012 $102.57
Cofc Develop Review  Purchase Cofc Develop Rev Nov-30-2012 $97.00
Total (of all records): $ 95,701.51