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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4-K PAINTING & DRYWALL INC
[P.O. # 9132428]
Operations - Transport Jun-11-2013 $7,205.00
RTN ROOFING SYSTEMS
[P.O. # 9126565]
Cramer's and CV Axle Buildings Jul-17-2013 $14,985.00
RTN ROOFING SYSTEMS
[P.O. # 9126565]
Cramer's and CV Axle Buildings Jul-17-2013 $11,267.00
RTN ROOFING SYSTEMS
[P.O. # 9126565]
change order #1 Jul-17-2013 $402.00
RTN ROOFING SYSTEMS
[P.O. # 9133964]
Park's Maintenance Shop Sep-10-2013 $59,804.00
A-1 CHIPSEAL CO
[P.O. # 9134111]
City Park Maint. Shop-413Bryan Oct-31-2013 $11,922.00
A-1 CHIPSEAL CO
[P.O. # 9134111]
add 10/31/13 Oct-31-2013 $0.45
ZEIGLER CONSTRUCTION
[P.O. # 9135628]
Waterworks Property-Overland Dec-17-2013 $32,095.00
RTN ROOFING SYSTEMS
[P.O. # 9135616]
117 N Mason St. Feb-04-2014 $117,916.00
RTN ROOFING SYSTEMS
[P.O. # 9135616]
CO# 2 Feb-04-2014 $2,448.00
RTN ROOFING SYSTEMS
[P.O. # 9135616]
CO# 1 Feb-04-2014 $1,410.00
RTN ROOFING SYSTEMS
[P.O. # 9135616]
add cost of perform./pay bond Feb-04-2014 $520.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136817]
Carpet Stock Feb-26-2014 $8,960.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136817]
add 2/25/14 Feb-26-2014 $196.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Mar-04-2014 $7,570.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Mar-04-2014 $8,741.89
ZEIGLER CONSTRUCTION
[P.O. # 9135628]
Waterworks Property-Overland Mar-13-2014 $6,847.29
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-07-2014 $5,116.23
RBB ARCHITECTS INC
[P.O. # 1403041]
Professional Services Apr-07-2014 $949.00
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-07-2014 $15,244.00
SUDBECK COMPANY INC
[P.O. # 9141683]
220 North Howes Apr-07-2014 $20,769.24
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Apr-09-2014 $7,337.36
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-22-2014 $7,284.85
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-25-2014 $10,000.00
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-28-2014 $10,000.00
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland May-06-2014 $10,000.00
SUDBECK COMPANY INC
[P.O. # 9141683]
220 North Howes May-07-2014 $6,923.08
SUDBECK COMPANY INC
[P.O. # 9141683]
add 5/6/14 - per invoice #5508 May-07-2014 $2,966.40
Downtown Ace Hardware  Purchase Downtown Ace Har May-30-2014 $23.68
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Jun-02-2014 $14,290.66
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Jun-10-2014 $9,492.29
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Jun-10-2014 $1,227.48
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9141998]
208 N Howes Jun-30-2014 $4,200.33
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1405677]
Environmental Services Jun-30-2014 $1,335.00
PIE CONSULTING & ENGINEERING
[P.O. # 9143399]
Senior Center Jul-15-2014 $1,275.00
ROCKY MOUNTAIN COATINGS
[P.O. # 9143377]
300 N Howes Jul-15-2014 $4,968.00
RABINE SEALCO
[P.O. # 9143326]
Furnish labor, materials Jul-15-2014 $59,526.00
PIE CONSULTING & ENGINEERING
[P.O. # 9143399]
Senior Center Jul-15-2014 $-1,275.00
PIE CONSULTING & ENGINEERING
[P.O. # 9143399]
Senior Center Jul-15-2014 $8,225.00
BRADLEY PLUMBING LLC
[P.O. # 1406543]
Cramer's Building Jul-28-2014 $650.00
BRADLEY PLUMBING LLC
[P.O. # 1406543]
FC Bikes Jul-28-2014 $120.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Jul-29-2014 $162.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Jul-29-2014 $2,189.36
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $99.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Aug-26-2014 $1,948.79
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Aug-26-2014 $324.60
DANIAL MASONRY
[P.O. # 1407719]
Cut Opening for Door-EcoThrift Sep-02-2014 $1,350.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1408226]
Paint Door - 300 Howes St Sep-15-2014 $44.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1408184]
Materials Sep-16-2014 $1,443.00
4-K PAINTING & DRYWALL INC
[P.O. # 1408293]
Repair/Paint - 300 N Howes Sep-23-2014 $4,989.00
Total (of all records): $ 555,936.96