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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Apr-21-2015 $340,202.21
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #2 Nov-04-2014 $183,099.52
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jun-01-2015 $56,129.40
DAVINCI SIGN SYSTEMS INC
[P.O. # 9134693]
Exterior signage-12 City Bldgs Feb-11-2014 $47,976.30
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jun-01-2015 $46,286.51
FINISHING TOUCH
[P.O. # 9147451]
City Manager's Office Mar-31-2015 $44,129.00
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Mar-17-2015 $32,449.75
AGLASCO INC
[P.O. # 9147449]
Provide glass wall and door Jun-29-2015 $17,820.00
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-10-2015 $13,416.44
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9152281]
EPIC Jun-09-2015 $13,021.00
RTN ROOFING SYSTEMS
[P.O. # 9143135]
Lincoln Center Jan-28-2015 $12,953.00
RTN ROOFING SYSTEMS
[P.O. # 9143135]
Lincoln Center Jan-28-2015 $11,504.00
FINISHING TOUCH
[P.O. # 9144808]
Provide labor and materials Aug-19-2014 $10,405.00
ADOLFSON & PETERSON INC
[P.O. # 9143189]
Block 32 Development Jun-30-2014 $9,524.00
VOGEL CONCRETE INC
[P.O. # 9135590]
Museum of Discovery Oct-15-2013 $9,447.25
4-K PAINTING & DRYWALL INC
[P.O. # 9136897]
FCPAN remodel - split costs Jul-29-2014 $7,632.00
RTN ROOFING SYSTEMS
[P.O. # 9142263]
Parks Maintenance Shop Oct-21-2014 $7,524.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9151415]
281 N. College Apr-28-2015 $7,489.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $7,464.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Mar-17-2015 $7,333.02
WELDING & FAB SHOP, THE
[P.O. # 9143854]
City Park Pool - Concessions Apr-10-2015 $6,850.00
FINISHING TOUCH
[P.O. # 9147451]
City Manager's Office Feb-24-2015 $6,655.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9151415]
281 N. College Apr-07-2015 $6,500.00
SOLARGREEN TECHNOLOGIES LLC
[P.O. # 9151942]
212 W. Mountain Ave May-11-2015 $6,345.46
SOLARGREEN HOLDINGS LLC
[P.O. # 9153209]
212 W. Mountain Ave Jun-02-2015 $6,345.46
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
FINISHING TOUCH
[P.O. # 9147451]
City Manager's Office Jan-16-2015 $6,000.00
FINISHING TOUCH
[P.O. # 9142494]
MAX BRT May-13-2014 $5,725.00
FINISHING TOUCH
[P.O. # 9147451]
Change Order # 1 Mar-31-2015 $5,504.00
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jul-21-2015 $5,063.08
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. # 9146198]
City Hall Kitchen Jan-06-2015 $4,922.24
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Feb-11-2014 $4,586.61
4-K PAINTING & DRYWALL INC
[P.O. # 9136897]
FCPAN remodel Jul-29-2014 $4,411.00
4-K PAINTING & DRYWALL INC
[P.O. # 1409837]
Repair Drywall/Paint Nov-04-2014 $4,332.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410672]
Drywal/Paint Dec-02-2014 $4,332.00
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Mar-13-2014 $4,266.18
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1309724]
Labor/Material-Transfort Remod Nov-12-2013 $4,067.49
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1504547]
Repair Main Roof Area Jun-02-2015 $3,440.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1406643]
Construction Services Jul-29-2014 $3,412.49
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1409091]
Materials/Shipping/Labor Oct-14-2014 $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. # 1503000]
Carpet & Adhesive Apr-07-2015 $2,981.00
BW SYSTEMS
[P.O. # 1503977]
BWS Proposal May-12-2015 $2,697.74
DAVINCI SIGN SYSTEMS INC
[P.O. # 9134693]
Exterior signage-12 City Bldgs Aug-26-2014 $2,618.70
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1406647]
Construction Services Jul-29-2014 $2,614.01
Total (of all records): $ 1,062,212.15