Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
| Fort Collins Loveland Wat | Purchase Fort Collins Lov | Feb-29-2012 | $317.61 |
| P.A. Signs, Inc | Purchase P.A. Signs, Inc | Feb-29-2012 | $1,083.00 |
|
WALSH CONSTRUCTION INC
[P.O. # 9116848]
|
Fossil Creek Trail Project | Feb-28-2012 | $23,949.90 |
|
CTL/THOMPSON INC
[P.O. # 9113169]
|
Water's Way Park Construction | Feb-28-2012 | $308.50 |
|
AQUA ENGINEERING INC
[P.O. # 1202043]
|
Hughes Stadium Disc Golf | Feb-28-2012 | $1,800.00 |
|
HINES IRRIGATION CONSULTANTS I
[P.O. # 1202045]
|
Construction Contracts | Feb-28-2012 | $1,279.00 |
|
INTERWEST CONSULTING GROUP
[P.O. # 9116858]
|
Stanton Creek Trail | Feb-15-2012 | $3,591.70 |
|
INTERWEST CONSULTING GROUP
[P.O. # 1201661]
|
Southeast Community Park | Feb-14-2012 | $312.62 |
|
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9120844]
|
Hughes Stadium Disc Golf | Feb-10-2012 | $6,430.00 |
|
CTL/THOMPSON INC
[P.O. # 9116859]
|
Fossil Creek Trail at Stanton | Feb-07-2012 | $839.00 |
|
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9115719]
|
Registry Park Playground | Feb-07-2012 | $11,002.25 |
|
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9115719]
|
addendum to PO | Feb-07-2012 | $204.75 |
|
INTERWEST CONSULTING GROUP
[P.O. # 9116858]
|
Stanton Creek Trail | Feb-07-2012 | $1,808.75 |
|
KORBY LANDSCAPING LLC
[P.O. # 1201369]
|
Trail Head Park Irrigation | Feb-06-2012 | $1,524.50 |
|
KORBY LANDSCAPING LLC
[P.O. # 1201415]
|
Fossil Creek Trail at 38E | Feb-06-2012 | $2,729.55 |
|
KORBY LANDSCAPING LLC
[P.O. # 1201370]
|
Hughes Stadium Disc Golf | Feb-06-2012 | $3,210.00 |
|
INTERWEST CONSULTING GROUP
[P.O. # 1201429]
|
Southeast Community Park | Feb-06-2012 | $43.50 |
|
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
|
Veterans Plaza Software | Jan-30-2012 | $155.00 |
|
WALSH CONSTRUCTION INC
[P.O. # 9116848]
|
Fossil Creek Trail Project | Jan-30-2012 | $37,458.00 |
|
KORBY LANDSCAPING LLC
[P.O. # 1201180]
|
Trail Head Park Mowings and | Jan-30-2012 | $750.00 |
| Fort Collins Coloradoan | Purchase Fort Collins Col | Jan-30-2012 | $18.58 |
|
P A SIGNS EXPRESS INC
[P.O. # 1201171]
|
Park Signs for the Power Trail | Jan-30-2012 | $3,015.00 |
| Fort Collins Coloradoan | Purchase Fort Collins Col | Jan-30-2012 | $25.80 |
|
INTERWEST CONSULTING GROUP
[P.O. # 9116858]
|
Stanton Creek Trail | Jan-24-2012 | $130.50 |
|
LANDTECH CONTRACTORS INC
[P.O. # 9112126]
|
Change order 6 | Dec-28-2011 | $39,254.58 |
|
LANDTECH CONTRACTORS INC
[P.O. # 9112126]
|
Change order 6 | Dec-28-2011 | $23,178.29 |
|
WALSH CONSTRUCTION INC
[P.O. # 9111356]
|
Waters Way Park | Dec-28-2011 | $59,637.50 |
|
WALSH CONSTRUCTION INC
[P.O. # 9111356]
|
Waters Way Park | Dec-27-2011 | $86,815.00 |
|
KORBY LANDSCAPING LLC
[P.O. # 9116855]
|
Hughes Stadium Disc Golf | Dec-14-2011 | $56,350.00 |
|
CONNELL RESOURCES INC
[P.O. # 9111691]
|
CLRS PORTION | Dec-14-2011 | $74,257.37 |
|
J 2 CONTRACTORS
[P.O. # 9111942]
|
Registry Neighborhood | Dec-14-2011 | $71,452.82 |
|
J 2 CONTRACTORS
[P.O. # 9111942]
|
Change Order 2 | Dec-14-2011 | $13,118.07 |
|
J A R CONCRETE LLC
[P.O. # 9117407]
|
Hughes Stadium Disc Golf | Dec-14-2011 | $34,694.00 |
|
KORBY LANDSCAPING LLC
[P.O. # 1111524]
|
Landscaping at Stewart Case | Dec-13-2011 | $1,800.00 |
|
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1111530]
|
Hughes Stadium Disc Golf | Dec-13-2011 | $385.00 |
|
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1111538]
|
Fence Installation at Registry | Dec-13-2011 | $2,951.00 |
|
KORBY LANDSCAPING LLC
[P.O. # 9115529]
|
BMX Track Site at Southeast | Dec-12-2011 | $8,001.30 |
|
CTL/THOMPSON INC
[P.O. # 1111065]
|
Veterans Plaza Concrete | Nov-30-2011 | $332.00 |
| Downtown Ace Hardware | Waters Way Neighborhood P | Nov-30-2011 | $61.47 |
| Play Power Lt | Playground equipment for | Nov-30-2011 | $2,744.00 |
|
CTL/THOMPSON INC
[P.O. # 9113169]
|
Water's Way Park Construction | Nov-29-2011 | $820.00 |
|
WALSH CONSTRUCTION INC
[P.O. # 9111356]
|
Waters Way Park | Nov-29-2011 | $128,441.24 |
|
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9114266]
|
Registry Ridge Engineered | Nov-29-2011 | $9,817.50 |
|
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9114266]
|
Registry Ridge Fitness | Nov-29-2011 | $9,229.26 |
|
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9114266]
|
Registry Ridge Playground | Nov-29-2011 | $89,825.00 |
|
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9114266]
|
Registry Ridge Shade | Nov-29-2011 | $6,699.00 |
|
CTL/THOMPSON INC
[P.O. # 9112578]
|
Registry Park Construction | Nov-29-2011 | $332.00 |
|
CONNELL RESOURCES INC
[P.O. # 1110501]
|
Bridge Repair at | Nov-16-2011 | $1,462.75 |
|
LARIMER COUNTY YOUTH CONSERVAT
[P.O. # 9116854]
|
3 Weeks of Work | Nov-16-2011 | $16,500.00 |
|
HARTSHORN WATERWORKS LLC
[P.O. # 1110508]
|
Trail Head Park Water Delivery | Nov-16-2011 | $13.97 |
| Total (of all records): | $ 3,235,493.86 | ||
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