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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Construction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BRYAN CONSTRUCTION INC
[P.O. # 9103582]
Change order 9 Aug-20-2012 $27,639.00
BRYAN CONSTRUCTION INC
[P.O. # 9103582]
Addendum Aug-20-2012 $638.68
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1208212]
Interior painting-Museum Disc Aug-22-2012 $3,183.00
HENSEL PHELPS CONSTRUCTION CO
[P.O. # 9100590]
Change Order 9 Sep-18-2012 $3,535.00
FLOORZ
[P.O. # 9125021]
Museum of Discovery Sep-18-2012 $9,667.72
GREGORY ELECTRIC INC
[P.O. # 1209254]
RelocateReceptacles/Data Boxes Sep-25-2012 $540.00
Downtown Ace Hardware  Purchase Bestlouver Llc P Sep-28-2012 $791.76
Downtown Ace Hardware  Purchase Bestlouver Llc P Sep-28-2012 $102.57
Bestlouver Llc  Purchase Bestlouver Llc P Sep-28-2012 $404.14
AMERICAN SEATING
[P.O. # 9124508]
Museum of Discovery Nov-21-2012 $39,681.85
AMERICAN SEATING
[P.O. # 9124508]
Addendum Nov-21-2012 $613.94
Cofc Develop Review  Purchase Cofc Develop Rev Nov-30-2012 $97.00
ACOUSTICS & INTERIORS INC
[P.O. # 9125332]
Museum of Discovery Dec-14-2012 $22,513.00
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 $3,165.88
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $3,015.44
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $1,871.03
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $1,049.00
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $1,201.77
FLOORZ LLLP
[P.O. # 9125021]
Museum of Discovery Jan-29-2013 $1,615.00
FLOORZ LLLP
[P.O. # 9125021]
Museum of Discovery Jan-29-2013 $2,811.24
Total (of all records): $ 127,162.19