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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SOLARGREEN TECHNOLOGIES LLC
[P.O. # 9151942]
Change Order # 1 add May-28-2015 $-1,600.00
SOLARGREEN TECHNOLOGIES LLC
[P.O. # 9151942]
212 W. Mountain Ave May-28-2015 $-6,345.46
BW SYSTEMS
[P.O. # 1503977]
BWS Proposal May-12-2015 $2,697.74
SOLARGREEN TECHNOLOGIES LLC
[P.O. # 9151942]
212 W. Mountain Ave May-11-2015 $6,345.46
SOLARGREEN TECHNOLOGIES LLC
[P.O. # 9151942]
Change Order # 1 add May-11-2015 $1,600.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9151415]
281 N. College Apr-28-2015 $7,489.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Apr-21-2015 $6,120.48
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Apr-21-2015 $-6,120.48
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Apr-21-2015 $340,202.21
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Apr-21-2015 $6,120.48
ABC SECURITY LLC
[P.O. # 1503334]
Service Call Apr-21-2015 $438.50
WELDING & FAB SHOP, THE
[P.O. # 9143854]
City Park Pool - Concessions Apr-10-2015 $6,850.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1503000]
Carpet & Adhesive Apr-07-2015 $2,981.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9151415]
281 N. College Apr-07-2015 $6,500.00
FINISHING TOUCH
[P.O. # 9147451]
City Manager's Office Mar-31-2015 $44,129.00
FINISHING TOUCH
[P.O. # 9147451]
Change Order # 1 Mar-31-2015 $5,504.00
ABC SECURITY LLC
[P.O. # 1502802]
City Manager's Remodel Mar-31-2015 $1,531.76
LIND'S PLUMBING & HEATING INC
[P.O. # 9150975]
City Hall Mar-24-2015 $16,314.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Mar-17-2015 $7,333.02
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Mar-17-2015 $32,449.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Mar-17-2015 $514.63
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Mar-10-2015 $703.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Mar-10-2015 $13,416.44
FINISHING TOUCH
[P.O. # 9147451]
City Manager's Office Feb-24-2015 $6,655.00
KEY-RITE SECURITY
[P.O. # 1501244]
Service Feb-10-2015 $760.00
RTN ROOFING SYSTEMS
[P.O. # 9143135]
Lincoln Center Jan-28-2015 $12,953.00
RTN ROOFING SYSTEMS
[P.O. # 9143135]
add 1/27/15 Jan-28-2015 $380.00
RTN ROOFING SYSTEMS
[P.O. # 9143135]
Lincoln Center Jan-28-2015 $11,504.00
FINISHING TOUCH
[P.O. # 9147451]
City Manager's Office Jan-16-2015 $6,000.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-16-2015 $432.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-16-2015 $1,514.77
WOOL HAT FURNITURE
[P.O. # 9147068]
City Hall break room table Jan-09-2015 $350.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1500172]
Materials/Labor Jan-06-2015 $1,541.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-06-2015 $4,922.24
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-06-2015 $1,564.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-06-2015 $329.86
WOOL HAT FURNITURE
[P.O. # 9147068]
City Hall break room table Dec-29-2014 $1,300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411163]
No Parking Signs Dec-23-2014 $44.50
ACOUSTICS & INTERIORS INC
[P.O. # 1410974]
Acoustical Ceiling Dec-09-2014 $1,159.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410672]
Drywal/Paint Dec-04-2014 $-4,332.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410672]
Drywal/Paint Dec-02-2014 $4,332.00
COLORADO CLEANUP & REMEDIATION
[P.O. # 1410423]
Asbestos Removal Nov-24-2014 $1,300.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410400]
Prep/Paint Windows-Overbeck Nov-24-2014 $355.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1410399]
Materials/Labor Nov-21-2014 $205.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136898]
FCPAN remodel Nov-10-2014 $-3,300.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136898]
FCPAN remodel Nov-07-2014 $3,300.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1409985]
Repairs to 200 W. Mountain Nov-06-2014 $90.00
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #2 Nov-04-2014 $183,099.52
4-K PAINTING & DRYWALL INC
[P.O. # 1409837]
Repair Drywall/Paint Nov-04-2014 $4,332.00
RTN ROOFING SYSTEMS
[P.O. # 9142263]
Parks Maintenance Shop Oct-21-2014 $7,524.00
Total (of all records): $ 912,790.55