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Vendor/Payee Comments Date Amount
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Jun-04-2015 $179,791.86
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142614]
Poudre Trail Connection to Aug-24-2015 $1,811.90
INTERWEST CONSULTING GROUP
[P.O. # 9140973]
City Park Master Planning Aug-26-2015 $2,087.14
CRE8PLAY LLC
[P.O. # 1507605]
4676 Travel Expenses Sep-01-2015 $4,000.00
CRE8PLAY LLC
[P.O. # 9156506]
Cre8Play Oct-19-2015 $39,000.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Oct-26-2015 $8,396.21
LAND TITLE GUARANTEE COMPANY
[P.O. # 1510103]
Title Search Nov-17-2015 $500.00
ALTA PLANNING & DESIGN INC
[P.O. # 9151774]
Change Order #1 add Scope Dec-07-2015 $378.00
CIVITAS INC
[P.O. # 9133333]
Change order 2 Dec-15-2015 $124,607.38
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Dec-16-2015 $29,354.06
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Dec-22-2015 $3,332.91
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Dec-22-2015 $1,159.28
ALTA PLANNING & DESIGN INC
[P.O. # 9151774]
Change Order #1 add Scope Jan-12-2016 $2,163.50
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Jan-20-2016 $3,487.25
DITESCO LLC
[P.O. # 9157620]
Construction Management Jan-20-2016 $8,462.00
CRE8PLAY LLC
[P.O. # 9156506]
Cre8Play Jan-25-2016 $20,000.00
ALTA PLANNING & DESIGN INC
[P.O. # 9151774]
Change Order #1 add Scope Jan-25-2016 $2,970.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Feb-09-2016 $0.99
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Feb-17-2016 $2,499.00
DITESCO LLC
[P.O. # 9157620]
Construction Management Mar-09-2016 $2,546.00
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Mar-21-2016 $10,276.40
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Apr-15-2016 $8,770.25
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Apr-19-2016 $1,128.27
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Apr-19-2016 $5,667.09
JMCGRANE INC
[P.O. # 1603879]
4 Aerial Views Apr-29-2016 $2,090.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project May-03-2016 $5,422.42
DITESCO LLC
[P.O. # 9162727]
Scope of Services May-05-2016 $8,327.75
DITESCO LLC
[P.O. # 9162727]
Scope of Services May-05-2016 $-8,458.00
DITESCO LLC
[P.O. # 9162727]
Scope of Services May-05-2016 $8,458.00
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans May-17-2016 $3,214.00
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Jun-08-2016 $2,772.60
ALM2S
[P.O. # 9164929]
Maple Hill Park Aug-01-2016 $5,180.46
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Aug-09-2016 $2,785.90
INTERWEST CONSULTING GROUP
[P.O. # 9162328]
Maple Hill Park Aug-15-2016 $1,208.50
INTERWEST CONSULTING GROUP
[P.O. # 9162328]
Maple Hill Park Aug-15-2016 $450.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9163543]
Poudre River Downtown Project Sep-06-2016 $23,448.31
ANDERSON CONSULTING ENGINEERS
[P.O. # 9163543]
Poudre River Downtown Project Sep-06-2016 $17,350.00
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Sep-27-2016 $1,482.00
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Oct-19-2016 $980.00
CIVITAS INC
[P.O. # 9133333]
Change order 2 Nov-21-2016 $41,701.29
ALM2S
[P.O. # 9164929]
Maple Hill Park Nov-23-2016 $3,138.09
AQUA ENGINEERING INC
[P.O. # 1700096]
Eastridge Raw Water Connection Jan-09-2017 $500.00
INTERWEST CONSULTING GROUP
[P.O. # 9162328]
Maple Hill Park Feb-09-2017 $1,182.50
ANDERSON CONSULTING ENGINEERS
[P.O. # 9171265]
Andrson Conslt:2/1/17 -12/1/18 Mar-13-2017 $12,992.50
INTERWEST CONSULTING GROUP
[P.O. # 9157581]
Civil Plans Mar-21-2017 $343.00
LARIMER COUNTY NATURAL RESOURC
[P.O. # 1703554]
Inspire Grant Apr-13-2017 $2,000.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9171265]
Andrson Conslt:2/1/17 -12/1/18 Apr-28-2017 $8,653.00
INTERWEST CONSULTING GROUP
[P.O. # 9162328]
Maple Hill Park May-01-2017 $3,628.00
ALM2S
[P.O. # 9164929]
Maple Hill Park May-01-2017 $11,718.95
ANDERSON CONSULTING ENGINEERS
[P.O. # 9171265]
Andrson Conslt:2/1/17 -12/1/18 May-23-2017 $7,677.50
Total (of all records): $ 630,636.26