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Departments Recreation Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $22.13
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Nov-30-2015 $3.59
EVERGREEN TENNIS COURTS INC
[P.O. # 9152726]
Rolland Moore Tennis Courts Nov-04-2015 $4,500.00
WESTERN MECHANICAL SOLUTIONS L
[P.O. # 9152727]
Senior Center Oct-20-2015 $1,300.00
WESTERN MECHANICAL SOLUTIONS L
[P.O. # 9152727]
Senior Center Oct-13-2015 $111,250.00
FRENCH CONCRETE INC
[P.O. # 1508267]
Concrete Work Sep-22-2015 $2,690.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9147311]
Quick start Tennis Courts Sep-22-2015 $20,000.00
KORBY LANDSCAPING LLC
[P.O. # 9153785]
Senior Center-Community Garden Aug-18-2015 $18,648.11
WESTERN MECHANICAL SOLUTIONS L
[P.O. # 9152727]
Senior Center Aug-10-2015 $15,650.00
FINISHING TOUCH
[P.O. # 9146126]
Senior Center - Storage Sheds Jul-28-2015 $2,597.00
FINISHING TOUCH
[P.O. # 1506528]
Install Door and Wall Jul-28-2015 $1,850.00
KORBY LANDSCAPING LLC
[P.O. # 1506530]
Irrigation Repairs Jul-27-2015 $252.91
ARROW FENCING AND AUTOMATED GA
[P.O. # 1505627]
Install Fence Jun-30-2015 $4,401.24
FRENCH CONCRETE INC
[P.O. # 1504546]
Handicap Ramp Jun-02-2015 $1,350.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1504258]
Senior Center Community Garden Jun-02-2015 $3,972.60
RAMIREZ LANDSCAPING LLC
[P.O. # 1503642]
Landscaping/Sprinkler Repairs May-05-2015 $2,948.36
The Home Depot 1512 Purchase The Home Depot 1 Mar-31-2015 $341.17
DICKINSON ELECTRIC
[P.O. # 1502021]
Electrical - Senior Cntr Shed Mar-10-2015 $766.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501335]
Senior Center Storage Shed Mar-10-2015 $2,709.28
DICKINSON ELECTRIC
[P.O. # 1502021]
Electrical - Senior Cntr Shed Mar-10-2015 $3,625.61
Josephs Hardware Purchase Josephs Hardware Feb-27-2015 $14.33
DICKINSON ELECTRIC
[P.O. # 1501248]
Senior Center-New Building Feb-10-2015 $1,260.60
FINISHING TOUCH
[P.O. # 9146126]
Senior Center - Storage Sheds Jan-07-2015 $14,000.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411182]
pavement work at The Farm Dec-17-2014 $2,983.71
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411182]
pavement work at The Farm Dec-17-2014 $-2,983.71
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Senior Center Expansion Dec-16-2014 $20,000.00
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411182]
pavement work at The Farm Dec-15-2014 $2,983.71
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Senior Center Expansion Nov-04-2014 $24,308.81
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #4 Nov-04-2014 $55,614.15
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #3 Nov-04-2014 $12,906.93
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Senior Center Expansion Nov-04-2014 $-44,309.34
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #6 Oct-28-2014 $45,368.12
FRENCH CONCRETE INC
[P.O. # 9145047]
Senior Center Oct-24-2014 $9,904.00
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #3 Sep-26-2014 $13,670.41
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #3 Sep-07-2014 $150,000.00
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #3 Aug-26-2014 $208,093.00
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Phase 3 of original contract Aug-26-2014 $138,068.76
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 1407061]
Remove Concrete Sidewalk Aug-11-2014 $2,183.71
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Phase 3 of original contract Jul-15-2014 $1,000,010.78
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9126411]
Change Order # 2 Jul-08-2014 $6,381.00
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Phase 3 of original contract Jun-03-2014 $610,273.08
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #5 Jun-03-2014 $99,886.53
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Phase 3 of original contract May-05-2014 $320,086.38
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #1 May-05-2014 $567,817.72
Total (of all records): $ 3,457,400.82