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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9133077]
Electric Services Jun-13-2013 $12,873.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9133448]
Electric Services Jul-03-2013 $897.50
CLASSIC DOOR & MILLWORK INC
[P.O. # 9133942]
Reimbursement for damage Jul-26-2013 $6,108.60
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9133998]
Invoice # JOB 6661 Jul-30-2013 $16,647.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9134790]
90774 Sep-03-2013 $22,830.00
VOGEL CONCRETE INC
[P.O. # 9134855]
2013 L&P Concrete Repairs Sep-06-2013 $1,014.72
VOGEL CONCRETE INC
[P.O. # 9134855]
2013 L&P Concrete Repairs Sep-06-2013 $492.10
VOGEL CONCRETE INC
[P.O. # 9134855]
2013 L&P Concrete Repairs Sep-06-2013 $448.69
VOGEL CONCRETE INC
[P.O. # 9134855]
2013 L&P Concrete Repairs Sep-06-2013 $1,039.00
VOGEL CONCRETE INC
[P.O. # 9134957]
6962 Sep-12-2013 $943.42
VOGEL CONCRETE INC
[P.O. # 9134991]
6931 Sep-13-2013 $954.05
VOGEL CONCRETE INC
[P.O. # 9134991]
6931 Sep-13-2013 $466.82
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9134986]
91458 Sep-13-2013 $59,142.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9135137]
Electric Services Sep-19-2013 $34,459.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9135137]
Electric Services Sep-19-2013 $9,876.30
VOGEL CONCRETE INC
[P.O. # 9136053]
2013 L&P Concrete Repairs Nov-07-2013 $5,106.25
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9136047]
Electric Services Nov-07-2013 $770.00
VOGEL CONCRETE INC
[P.O. # 9136053]
2013 L&P Concrete Repairs Nov-07-2013 $925.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136219]
2013 Permits and Miscellaneous Nov-19-2013 $840.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136219]
2013 Permits and Miscellaneous Nov-19-2013 $1,286.14
VOGEL CONCRETE INC
[P.O. # 9136727]
2013 L&P Concrete Repairs Dec-17-2013 $2,556.39
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9143485]
Electric Services Jun-19-2014 $55,237.40
ADOLFSON & PETERSON INC
[P.O. # 9143478]
CONSTRUCTION SERVICES Jul-02-2014 $5,132.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9144108]
Electric Services Jul-21-2014 $11,848.00
BANNER CONCRETE
[P.O. # 9144616]
2014 BLANKET ORDER Aug-11-2014 $1,507.66
BANNER CONCRETE
[P.O. # 9144616]
2014 BLANKET ORDER Aug-11-2014 $1,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144614]
2014 Permits and Miscellaneous Aug-11-2014 $750.32
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9144728]
2014 L&P Concrete Repairs Aug-14-2014 $1,093.51
COLLINS DOOR & HARDWARE INC
[P.O. # 1407326]
53088 Aug-19-2014 $1,803.00
G & G CONTRACTORS LLC
[P.O. # 1407325]
1063 Aug-19-2014 $2,054.00
COLLINS DOOR & HARDWARE INC
[P.O. # 1407326]
53088 Aug-27-2014 $-1,803.00
BANNER CONCRETE
[P.O. # 9145030]
2014 BLANKET ORDER Sep-02-2014 $1,317.90
COLLINS DOOR & HARDWARE INC
[P.O. # 1408341]
52872 Sep-23-2014 $788.00
BANNER CONCRETE
[P.O. # 9145520]
2014 BLANKET ORDER Sep-23-2014 $1,000.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9142501]
OTHER PROF & TECH SERVICES Oct-07-2014 $1,152.80
AMERICAN FENCE COMPANY INC
[P.O. # 1408343]
Furnish, install & remove Oct-17-2014 $3,673.00
COLORADO BORING
[P.O. # 9146453]
Banner Health - Harmony Duct Nov-04-2014 $106,151.50
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Nov-05-2014 $27,795.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146530]
2014 Light & Power Barricades Nov-06-2014 $1,058.06
INTERWEST CONSULTING GROUP
[P.O. # 9146623]
2014 L&P Contractual Surveying Nov-12-2014 $492.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
CONSTRUCTION SERVICES Nov-21-2014 $20,945.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Nov-21-2014 $14,366.85
AMERICAN FENCE COMPANY INC
[P.O. # 1408343]
Installation of 182 ft of temp Nov-25-2014 $1,281.60
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9146983]
Electric Services Nov-26-2014 $14,002.93
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9146983]
Electric Services Nov-26-2014 $33,350.50
C & S CONCRETE CUTTING COMPANY
[P.O. # 9147047]
211 Dec-02-2014 $420.00
BANNER CONCRETE
[P.O. # 9147107]
2014 BLANKET ORDER Dec-03-2014 $1,168.09
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147106]
Addendum to add funds Dec-03-2014 $150,471.00
INTERWEST CONSULTING GROUP
[P.O. # 9147420]
2014 L&P Contractual Surveying Dec-16-2014 $1,738.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Dec-24-2014 $45,596.92
Total (of all records): $ 944,984.37