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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
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Sep-30-2013 $11,260.72
Fionas Delicatessen & Cat  Purchase Fionas Delicates Sep-30-2013 $90.00
Fionas Delicatessen & Cat  Purchase Fionas Delicates Sep-30-2013 $90.00
United Mailing  Purchase United Mailing Sep-30-2013 $656.63
Island Grill  Purchase Island Grill Sep-30-2013 $276.57
Fionas Delicatessen & Cat  Purchase Fionas Delicates Sep-30-2013 $542.50
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9115026]
Change Order 1 Sep-24-2013 $78.25
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Sep-11-2013 $1,560.00
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Sep-11-2013 $1,245.00
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Sep-11-2013 $11,942.59
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Sep-11-2013 $19,573.65
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $289.00
Island Grill  Purchase Island Grill lun Aug-30-2013 $276.57
Nordys  Purchase Nordys lunch pou Aug-30-2013 $456.47
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $339.00
Subway 00999912  lunch Purchase Viewed and Aug-30-2013 $24.00
Cofc Recreation  Purchase Cofc Recreation Aug-30-2013 $480.00
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $410.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-30-2013 $1,960.37
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-30-2013 $41.32
City Of Fort Collins (  Purchase City Of Fort Col Aug-30-2013 $400.00
Subway 99991 020999918  refund tax charged Credit Aug-30-2013 $-8.82
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Aug-27-2013 $3,285.00
Subway 00999912  Purchase Subway Poudre Ri Jul-31-2013 $128.82
CIVITAS
[P.O. # 9133333]
Southeast Community Park Jul-24-2013 $22,891.02
ESC ENGINEERING
[P.O. # 1306273]
Fossil Creek Trail Underpass Jul-16-2013 $1,096.00
RIPLEY DESIGN INC
[P.O. # 1306271]
Poudre River Crossing Jul-16-2013 $1,402.50
RIPLEY DESIGN INC
[P.O. # 1306272]
Poudre River Crossing Project Jul-16-2013 $212.50
LANDSCAPE FORMS
[P.O. # 9125282]
Radiant Park Furnishings Jun-05-2013 $15,696.05
INTERWEST CONSULTING GROUP
[P.O. # 1304541]
Lee Martinez Park Sign May-21-2013 $308.75
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction May-21-2013 $847.50
ESC ENGINEERING
[P.O. # 1304327]
Review Civil Plans for Fossil May-15-2013 $486.00
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Apr-15-2013 $960.00
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Apr-11-2013 $7,905.50
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Apr-10-2013 $2,355.00
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Mar-19-2013 $427.50
INTERWEST CONSULTING GROUP
[P.O. # 9131350]
Spring Creek Trl Connection Mar-13-2013 $2,945.00
INTERWEST CONSULTING GROUP
[P.O. # 1302416]
Lee Martinez Sign Project Mar-12-2013 $767.50
INTERWEST CONSULTING GROUP
[P.O. # 1302418]
Lee Martinez Sign Project Mar-12-2013 $1,722.50
BATTERIES PLUS
[P.O. # 1301807]
Portner Reservoir at Fossil Feb-22-2013 $33.95
HIGH SIERRA ELECTRONICS
[P.O. # 1301694]
Portner Reservoir at Fossil Feb-19-2013 $1,381.00
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Feb-12-2013 $4,151.30
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Jan-15-2013 $1,267.40
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9115026]
Change Order 1 Dec-20-2012 $525.92
INTERWEST CONSULTING GROUP
[P.O. # 9953232]
change order 1 Dec-18-2012 $499.50
INTERWEST CONSULTING GROUP
[P.O. # 9953232]
change order 1 Nov-20-2012 $750.08
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Nov-20-2012 $390.00
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Oct-16-2012 $4,804.50
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9115026]
Staley Park Restroom and Sep-25-2012 $1,318.70
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9115026]
Change Order 1 Sep-25-2012 $60.57
Total (of all records): $ 135,436.32