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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Design Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Aug-27-2013 $3,285.00
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
Subway 99991 020999918  refund tax charged Credit Aug-30-2013 $-8.82
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-30-2013 $41.32
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $410.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-30-2013 $1,960.37
City Of Fort Collins (  Purchase City Of Fort Col Aug-30-2013 $400.00
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 $19,573.65
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Sep-11-2013 $11,942.59
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9115026]
Change Order 1 Sep-24-2013 $78.25
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 $542.50
Island Grill  Purchase Island Grill Sep-30-2013 $276.57
Fionas Delicatessen & Cat  Purchase Fionas Delicates Sep-30-2013 $90.00
United Mailing  Purchase United Mailing Sep-30-2013 $656.63
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Oct-15-2013 $16,594.33
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Oct-22-2013 $20,040.75
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Oct-29-2013 $16,846.58
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Nov-18-2013 $3,536.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9951283]
CHANGE ORDER 2 Nov-20-2013 $36.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-29-2013 $159.10
Fedexoffice 00016022  Purchase Fedex office SE Nov-29-2013 $1,577.50
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-29-2013 $388.56
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Dec-02-2013 $57,994.95
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Dec-09-2013 $-57,994.95
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Dec-09-2013 $12,436.04
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Dec-17-2013 $997.50
Fedexoffice 00016022  Purchase Fedexoffice 0001 Dec-30-2013 $1,933.88
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $1,933.88
Fedexoffice 00016022  Mailing for SE park openi Jan-31-2014 $1,898.12
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $-1,933.88
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Feb-25-2014 $48,424.11
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Mar-05-2014 $45,558.91
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Mar-05-2014 $11,426.33
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Mar-05-2014 $-45,558.91
United Mailing  Purchase United Mailing P Mar-31-2014 $681.01
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Apr-01-2014 $8,040.47
INTERWEST CONSULTING GROUP
[P.O. # 9140973]
City Park Master Planning Apr-18-2014 $1,322.50
PRZ CONSULTING (ACH)
[P.O. # 1403460]
Fossil Creek Community Park Apr-21-2014 $2,500.00
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Apr-23-2014 $10,307.31
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project May-09-2014 $10,878.08
INTERWEST CONSULTING GROUP
[P.O. # 9140973]
City Park Master Planning May-20-2014 $760.00
Total (of all records): $ 627,544.39