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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. # 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 $329.86
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-06-2015 $1,564.49
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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1409091]
Materials/Shipping/Labor Oct-14-2014 $3,300.00
Cofc Develop Review  Credit Voucher Cofc Devel Sep-30-2014 $-389.38
COLLINS DOOR & HARDWARE INC
[P.O. # 1408328]
Service Call - FCPAN Sep-23-2014 $91.00
COLLINS DOOR & HARDWARE INC
[P.O. # 1408328]
Doors/Hardware - FCPAN Sep-23-2014 $585.00
XCEL ENERGY
[P.O. # 1408086]
Gas Removal-230 LaPorte Ave Sep-11-2014 $1,633.00
XCEL ENERGY
[P.O. # 1408086]
Gas Removal-208 Howes St Sep-11-2014 $1,312.00
XCEL ENERGY
[P.O. # 1408086]
Gas Removal-212 LaPorte Ave Sep-11-2014 $1,191.00
Cofc Develop Review  Purchase Cofc Develop Rev Aug-29-2014 $849.89
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
FINISHING TOUCH
[P.O. # 9144808]
Provide labor and materials Aug-19-2014 $10,405.00
4-K PAINTING & DRYWALL INC
[P.O. # 1406884]
Interior Paint- City Atty Aug-05-2014 $225.00
Total (of all records): $ 555,913.41