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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
PONDER COMPANY INC
[P.O. # 9120686]
Northside Aztlan Comm Cntr Apr-10-2012 $36,710.00
PONDER COMPANY INC
[P.O. # 9120686]
Addendum Apr-10-2012 $5,280.00
PONDER COMPANY INC
[P.O. # 9120686]
change order 2 Apr-10-2012 $1,775.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1204125]
Carpet Patch - Council Apr-30-2012 $45.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $6.98
NEPTUNE-BENSON
[P.O. # 9117662]
Outdoor Pool May-08-2012 $53,700.00
PORTER INDUSTRIES INC
[P.O. # 1204830]
Extra Cleaning-CouncilChambers May-21-2012 $120.00
NEPTUNE-BENSON
[P.O. # 9117662]
Outdoor Pool May-22-2012 $-53,700.00
NEPTUNE-BENSON
[P.O. # 9117662]
Outdoor Pool May-23-2012 $99,147.52
NEPTUNE-BENSON
[P.O. # 9117662]
Addendum May-23-2012 $6,000.00
ZEIGLER CONSTRUCTION
[P.O. # 9122232]
Avery House May-25-2012 $65,000.00
CONCRETE CORING CO
[P.O. # 1205341]
Core Drilling Jun-05-2012 $415.00
ZEIGLER CONSTRUCTION
[P.O. # 9122232]
Avery House Jun-05-2012 $15,495.00
ZEIGLER CONSTRUCTION
[P.O. # 9122232]
CHANGE ORDER 1 Jun-05-2012 $3,350.00
ZEIGLER CONSTRUCTION
[P.O. # 9122232]
CHANGE ORDER 2 Jul-24-2012 $540.00
PORTER INDUSTRIES INC
[P.O. # 1208291]
Refund from Council Chambers Aug-27-2012 $-120.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1210202]
Flooring - 321 Maple Oct-23-2012 $4,200.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1210205]
Countertops/Labor - 321 Maple Oct-23-2012 $1,783.00
ABC SECURITY LLC
[P.O. # 1210358]
Work on Doors Oct-30-2012 $1,973.50
ABC SECURITY LLC
[P.O. # 1210358]
Rekey Lock Cylinder Oct-30-2012 $133.00
GONZALES PLUMBING LLC
[P.O. # 1211154]
Replace Toilet Nov-19-2012 $297.86
GONZALES PLUMBING LLC
[P.O. # 1211154]
Replace Toilet Nov-19-2012 $-297.86
AGLASCO INC
[P.O. # 1211411]
Sidelite Glass Work Nov-28-2012 $3,444.00
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $6.60
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $152.99
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $820.40
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $25.75
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $35.43
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $155.88
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $-211.20
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $49.70
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $86.10
COLORADO DOORWAYS INC
[P.O. # 1211766]
Service - 321 Maple Dec-11-2012 $4,360.00
COLORADO DOORWAYS INC
[P.O. # 1211615]
Additional Door Dec-11-2012 $2,015.00
ACTION SIGNS
[P.O. # 1211616]
Sinage Dec-11-2012 $349.02
ALPINE DEMOLITION & RECYCLING
[P.O. # 9111941]
Desconstruction-222 LaPorteAve Dec-27-2012 $5,790.00
The Home Depot #1544  Credit Voucher The Home D Dec-28-2012 $62.32
The Home Depot #1544  Credit Voucher The Home D Dec-28-2012 $3.44
The Home Depot #1544  Credit Voucher The Home D Dec-28-2012 $-1.70
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1300336]
Chair Rail Jan-08-2013 $336.00
OFFICESCAPES SCOTT RICE
[P.O. # 1300623]
Labor - Move Furniture Jan-15-2013 $126.00
OFFICESCAPES SCOTT RICE
[P.O. # 1300623]
Furniture Jan-15-2013 $4,025.75
COLORADO DOORWAYS INC
[P.O. # 1300622]
Service on Door-Roselawn Jan-15-2013 $765.00
OFFICESCAPES SCOTT RICE
[P.O. # 1301327]
Furniture-321 Maple Feb-05-2013 $218.75
Fort Collins Coloradoan  Purchase Fort Collins Col Feb-28-2013 $27.29
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $56.55
Total (of all records): $ 264,553.07