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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FINISHING TOUCH
[P.O. # 9133481]
Human Resources - Office Add Jul-09-2013 $3,661.00
VOGEL CONCRETE INC
[P.O. # 9135590]
Museum of Discovery Oct-15-2013 $9,447.25
4-K PAINTING & DRYWALL INC
[P.O. # 1309725]
Change Order #1-Doorway Nov-12-2013 $558.00
4-K PAINTING & DRYWALL INC
[P.O. # 1309727]
Prime/Paint Nov-12-2013 $2,245.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1309724]
Labor/Material-Transfort Remod Nov-12-2013 $4,067.49
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1309723]
Ends on Counter Nov-12-2013 $152.50
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1309723]
Countertop in Driver Area Nov-12-2013 $388.00
4-K PAINTING & DRYWALL INC
[P.O. # 1309725]
Framing/Drywall Nov-12-2013 $2,555.00
4-K PAINTING & DRYWALL INC
[P.O. # 1309725]
Framing/Drywall Nov-20-2013 $-2,555.00
4-K PAINTING & DRYWALL INC
[P.O. # 1309727]
Prime/Paint Nov-20-2013 $-2,245.00
4-K PAINTING & DRYWALL INC
[P.O. # 1309725]
Change Order #1-Doorway Nov-20-2013 $-558.00
VARSITY FACILITY SERVICES
[P.O. # 1310238]
Construction Clean-Up Nov-25-2013 $35.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1309723]
Ends on Counter Nov-25-2013 $-152.50
H & H DATA SERVICES INC
[P.O. # 1310242]
Transfort Remodel Nov-25-2013 $2,176.06
H & H DATA SERVICES INC
[P.O. # 1310276]
Transfort Dispatch Remodel Nov-25-2013 $229.50
Global Technology Resourc  Purchase Global Technolog Dec-30-2013 $348.80
WOODCO OF THE ROCKIES INC
[P.O. # 1400995]
Raise Transaction Topp/AddTrim Jan-28-2014 $1,420.00
Global Technology Resourc  Purchase Global Technolog Jan-31-2014 $348.80
Global Technology Resourc  Purchase Global Technolog Jan-31-2014 $-348.80
DAVINCI SIGN SYSTEMS INC
[P.O. # 9134693]
Exterior signage-12 City Bldgs Feb-11-2014 $47,976.30
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Feb-11-2014 $4,586.61
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1309723]
Countertop in Driver Area Feb-12-2014 $-388.00
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Mar-13-2014 $4,266.18
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Mar-13-2014 $2,532.19
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $7,464.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $-7,464.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $2,488.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $4,976.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $4,976.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $4,976.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9141439]
Transfort Apr-15-2014 $2,182.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9141439]
Transfort Apr-15-2014 $541.22
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1403505]
Nix Farm Security Conduits Apr-22-2014 $1,609.36
FINISHING TOUCH
[P.O. # 9142494]
MAX BRT May-13-2014 $5,725.00
RTN ROOFING SYSTEMS
[P.O. # 9136552]
Change order # 1 - 4/15/14 May-20-2014 $2,198.00
ADOLFSON & PETERSON INC
[P.O. # 9143189]
Block 32 Development Jun-30-2014 $9,524.00
4-K PAINTING & DRYWALL INC
[P.O. # 9136897]
FCPAN remodel Jul-29-2014 $4,411.00
COLLINS DOOR & HARDWARE INC
[P.O. # 1406638]
Frames/Hardware - FCPAN Jul-29-2014 $1,803.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1406643]
Construction Services Jul-29-2014 $3,412.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1406647]
Construction Services Jul-29-2014 $2,614.01
4-K PAINTING & DRYWALL INC
[P.O. # 1406641]
Interior Paint-City Atty Jul-29-2014 $1,222.00
4-K PAINTING & DRYWALL INC
[P.O. # 9136897]
FCPAN remodel - split costs Jul-29-2014 $7,632.00
FINISHING TOUCH
[P.O. # 1406642]
Add Door Locks-200 Matthews Jul-29-2014 $2,024.00
4-K PAINTING & DRYWALL INC
[P.O. # 1406884]
Interior Paint- City Atty Aug-05-2014 $225.00
FINISHING TOUCH
[P.O. # 9144808]
Provide labor and materials Aug-19-2014 $10,405.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 9134693]
Exterior signage-12 City Bldgs Aug-26-2014 $2,618.70
DAVINCI SIGN SYSTEMS INC
[P.O. # 9134693]
Change Order 1 Aug-26-2014 $1,591.30
FINISHING TOUCH
[P.O. # 1407611]
Repair Window/Countertop Aug-26-2014 $1,998.64
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1407610]
200 Mathews - Remodel/Electric Aug-26-2014 $827.18
Cofc Develop Review  Purchase Cofc Develop Rev Aug-29-2014 $849.89
Total (of all records): $ 1,059,251.07