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Vendor/Payee Comments Date Amount
TOLL BROTHERS LAND DEVELOPMENT
[P.O. # 9162246]
Reimbursement Apr-13-2016 $86,421.00
ARCHITECTURE WEST
[P.O. # 9166149]
Avery Park Improvements Jan-11-2017 $23,755.00
MICHAEL BAKER JR INC
[P.O. # 9160475]
UPRR Grade Separation Project May-12-2016 $23,135.64
KORBY LANDSCAPING LLC
[P.O. # 9155870]
Trail Landscape Renovation Sep-22-2015 $13,664.85
AQUA ENGINEERING INC
[P.O. # 9162195]
Maple Hill Feb-09-2017 $10,705.00
INTERWEST CONSULTING GROUP
[P.O. # 9161615]
Longview Corridor Trail Jan-04-2017 $9,212.29
B T CONSTRUCTION INC
[P.O. # 9160423]
Fossil Creek Trail Underpass Mar-01-2016 $9,211.76
B T CONSTRUCTION INC
[P.O. # 9160423]
Fossil Creek Trail Underpass Sep-06-2016 $7,203.53
STANTEC CONSULTING SERVICES IN
[P.O. # 9153132]
Fossil Creek Trl Underpass at Sep-30-2015 $6,868.03
INTERWEST CONSULTING GROUP
[P.O. # 9161615]
Longview Corridor Trail Dec-05-2016 $6,804.01
INTERWEST CONSULTING GROUP
[P.O. # 9161615]
Longview Corridor Trail Dec-05-2016 $6,788.58
INTERWEST CONSULTING GROUP
[P.O. # 9161615]
Longview Corridor Trail Oct-26-2016 $5,790.00
INTERWEST CONSULTING GROUP
[P.O. # 9156449]
Longview Corridor Trail Feb-01-2016 $5,329.45
CTL/THOMPSON INC
[P.O. # 9156464]
Geotechnical Investigation Oct-15-2015 $5,286.10
MICHAEL BAKER JR INC
[P.O. # 9160475]
UPRR Grade Separation Project Jul-25-2016 $5,112.93
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9160901]
ICE Services Mar-25-2016 $5,100.91
INTERWEST CONSULTING GROUP
[P.O. # 9156449]
Longview Corridor Trail Oct-11-2016 $5,014.15
WILLHITE DESIGN LLC (ACH)
[P.O. # 1608390]
911/WTC Memorial Aug-30-2016 $4,800.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1700944]
Appraisal - 101 E. Vine Drive Feb-14-2017 $4,500.00
ERO RESOURCES CORPORATION
[P.O. # 1611876]
Southeast Comm. Park Dec-14-2016 $4,496.60
CTL/THOMPSON INC
[P.O. # 1508284]
Poudre Trail Extension Rigden Sep-23-2015 $4,320.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9153132]
Fossil Creek Trl Underpass at Mar-01-2016 $3,992.50
INTERWEST CONSULTING GROUP
[P.O. # 9161615]
Longview Corridor Trail Feb-22-2017 $3,883.20
ANDERSON CONSULTING ENGINEERS
[P.O. # 9157681]
Cache La Poudre River LOMR Oct-26-2016 $3,506.50
ANDERSON CONSULTING ENGINEERS
[P.O. # 9157681]
Cache La Poudre River LOMR Sep-19-2016 $3,490.20
INTERWEST CONSULTING GROUP
[P.O. # 9150873]
Poudre River Trail at Arapahoe Oct-26-2015 $3,463.25
STANTEC CONSULTING SERVICES IN
[P.O. # 9153132]
Fossil Creek Trl Underpass at Sep-30-2015 $3,407.81
ERO RESOURCES CORPORATION
[P.O. # 1611875]
Southeast Comm. Park Dec-14-2016 $3,165.95
INTERWEST CONSULTING GROUP
[P.O. # 9156449]
Longview Corridor Trail Dec-22-2015 $2,839.16
CTL/THOMPSON INC
[P.O. # 1506960]
Poudre Trail Extension at Aug-11-2015 $2,735.00
CTL/THOMPSON INC
[P.O. # 1506960]
Poudre Trail Extension at Oct-29-2015 $2,735.00
CTL/THOMPSON INC
[P.O. # 1509603]
Earthwork/Compaction Nov-03-2015 $2,735.00
B T CONSTRUCTION INC
[P.O. # 9160423]
Fossil Creek Trail Underpass Apr-28-2016 $2,682.36
CAPSTONE PLANNING & CONTROL IN
[P.O. # 1506050]
Poudre Trail at Arapaho Bend Jul-21-2015 $2,558.75
ANDERSON CONSULTING ENGINEERS
[P.O. # 9157681]
Cache La Poudre River LOMR Jul-25-2016 $2,406.25
WILLHITE DESIGN LLC (ACH)
[P.O. # 1609347]
Reach Three River Proj. Oct-03-2016 $2,400.00
INTERWEST CONSULTING GROUP
[P.O. # 9150873]
Poudre River Trail at Arapahoe Mar-20-2015 $2,313.50
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9160901]
ICE Services Apr-26-2016 $2,293.13
CTL/THOMPSON INC
[P.O. # 1506961]
Ridgen Pond/Arapaho Bend Aug-11-2015 $2,262.50
INTERWEST CONSULTING GROUP
[P.O. # 9156449]
Longview Corridor Trail Mar-01-2016 $2,143.91
CTL/THOMPSON INC
[P.O. # 1506106]
Rigden Pond Pedestrian Bridge Jul-21-2015 $2,140.00
INTERWEST CONSULTING GROUP
[P.O. # 9151824]
Poudre Trail Improvements Apr-21-2015 $2,070.60
WILLHITE DESIGN LLC (ACH)
[P.O. # 1605193]
Conceptual Renderings Jun-08-2016 $2,000.00
LT ENVIRONMENTAL INC
[P.O. # 1700945]
Comp. of Phase I Site Assmnt Feb-16-2017 $1,900.00
INTERWEST CONSULTING GROUP
[P.O. # 9150873]
Poudre River Trail at Arapahoe Nov-06-2015 $1,890.00
INTERWEST CONSULTING GROUP
[P.O. # 9156449]
Longview Corridor Trail Mar-22-2016 $1,880.50
INTERWEST CONSULTING GROUP
[P.O. # 9150873]
Poudre River Trail at Arapahoe Jun-18-2015 $1,806.00
ERO RESOURCES CORPORATION
[P.O. # 1611877]
Southeast Comm Park Dec-14-2016 $1,804.25
CTL/THOMPSON INC
[P.O. # 1508780]
Poudre Trail Extension Rigden Oct-07-2015 $1,710.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9153132]
Fossil Creek Trl Underpass at May-17-2016 $1,694.50
INTERWEST CONSULTING GROUP
[P.O. # 9151824]
Poudre Trail Improvements Sep-16-2015 $1,595.40
INTERWEST CONSULTING GROUP
[P.O. # 9150873]
Poudre River Trail at Arapahoe Aug-19-2015 $1,585.50
INTERWEST CONSULTING GROUP
[P.O. # 9150873]
Poudre River Trail at Arapahoe Feb-26-2016 $1,372.00
AQUA ENGINEERING INC
[P.O. # 9162195]
Maple Hill Dec-19-2016 $1,360.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9146061]
Design of Fossil Creek Trail Sep-14-2015 $1,351.46
INTERWEST CONSULTING GROUP
[P.O. # 9170074]
Longview Corridor Trail Feb-22-2017 $1,314.00
INTERWEST CONSULTING GROUP
[P.O. # 9161615]
Longview Corridor Trail Feb-09-2017 $1,296.00
AQUA ENGINEERING INC
[P.O. # 9162195]
Maple Hill Jun-14-2016 $1,150.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9146061]
Design of Fossil Creek Trail Mar-23-2015 $1,128.81
INTERWEST CONSULTING GROUP
[P.O. # 9143322]
Shields Trail Fossil Creek Nov-06-2015 $1,105.00
INTERWEST CONSULTING GROUP
[P.O. # 9151824]
Poudre Trail Improvements Sep-16-2015 $1,033.50
INTERWEST CONSULTING GROUP
[P.O. # 9151824]
Poudre Trail Improvements Jan-14-2016 $972.10
JMCGRANE INC
[P.O. # 1502565]
Sketches for the English Ranch Mar-24-2015 $950.00
INTERWEST CONSULTING GROUP
[P.O. # 9143322]
Shields Trail Fossil Creek Mar-20-2015 $807.50
ALM2S
[P.O. # 1609344]
Poudre River Park Oct-03-2016 $789.65
RAILROAD COORDINATION LLC
[P.O. # 1510372]
Coordination with BNSF Dec-01-2015 $740.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9153132]
Fossil Creek Trl Underpass at Jan-05-2016 $708.75
INTERWEST CONSULTING GROUP
[P.O. # 9151824]
Poudre Trail Improvements Jan-11-2016 $702.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9153132]
Fossil Creek Trl Underpass at Sep-19-2016 $663.75
AQUA ENGINEERING INC
[P.O. # 9162195]
Maple Hill Aug-01-2016 $660.00
INTERWEST CONSULTING GROUP
[P.O. # 9150873]
Poudre River Trail at Arapahoe Sep-16-2015 $637.00
INTERWEST CONSULTING GROUP
[P.O. # 9151824]
Poudre Trail Improvements Apr-21-2015 $626.40
STANTEC CONSULTING SERVICES IN
[P.O. # 9146061]
Design of Fossil Creek Trail Mar-23-2015 $573.48
UNDERGROUND CONSULTING SOL LLC
[P.O. # 1701551]
Engin. undrgrnd utlty location Feb-16-2017 $510.00
JORDANS TREE MOVING &
[P.O. # 1508672]
Tree Assessment Area 2 Oct-06-2015 $500.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9146061]
Design of Fossil Creek Trail May-11-2015 $477.90
INTERWEST CONSULTING GROUP
[P.O. # 9161615]
Longview Corridor Trail Jun-09-2016 $472.64
AQUA ENGINEERING INC
[P.O. # 9162195]
Maple Hill Nov-23-2016 $460.00
INTERWEST CONSULTING GROUP
[P.O. # 9151824]
Poudre Trail Improvements Jan-20-2016 $393.00
BAKER LATERAL COMPANY
[P.O. # 1609348]
Maple Hill Oct-03-2016 $392.70
ANDERSON CONSULTING ENGINEERS
[P.O. # 9157681]
Cache La Poudre River LOMR Aug-01-2016 $375.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 1700090]
River Park Proj. Trail Closure Jan-09-2017 $296.83
INTERWEST CONSULTING GROUP
[P.O. # 9156449]
Longview Corridor Trail Apr-18-2016 $262.50
WILLHITE DESIGN LLC (ACH)
[P.O. # 1609349]
Reach Three Oct-03-2016 $100.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9146061]
Design of Fossil Creek Trail Jun-08-2015 $95.58
ALM2S
[P.O. # 1700089]
Poudre River Park Jan-09-2017 $31.75
INTERWEST CONSULTING GROUP
[P.O. # 9151824]
Poudre Trail Improvements Jan-20-2016 $-972.10
CTL/THOMPSON INC
[P.O. # 1506960]
Poudre Trail Extension at Aug-13-2015 $-2,735.00
CTL/THOMPSON INC
[P.O. # 1506960]
Poudre Trail Extension at Oct-29-2015 $-2,735.00
TOLL BROTHERS LAND DEVELOPMENT
[P.O. # 9162246]
Reimbursement Apr-13-2016 $-86,421.00
Total (of all records): $ 262,056.75