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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Park Planning & Development expenses » Construction Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Dec-03-2012 $233,746.85
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $224,958.99
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Oct-09-2012 $223,921.34
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Nov-08-2012 $153,679.53
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Oct-19-2012 $146,781.22
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Apr-15-2013 $90,887.92
VOGEL CONCRETE INC
[P.O. # 9125851]
Stuart Street Trail Asphalt Jan-29-2013 $50,532.17
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 11 Nov-13-2012 $48,886.00
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Dec-18-2012 $45,651.88
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 10 Nov-13-2012 $40,276.00
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Feb-05-2013 $34,144.06
CONNELL RESOURCES INC
[P.O. # 9124718]
Pelican Marsh Connection Nov-20-2012 $31,031.80
ALL AROUND RECREATION LLC
[P.O. # 9123815]
Radiant Neighborhood Dec-26-2012 $29,173.50
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Jan-15-2013 $27,156.30
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Change Order 2 Nov-20-2012 $25,503.33
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 12 Mar-12-2013 $19,318.94
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $16,459.25
BIGFOOT TURF INC
[P.O. # 9125401]
Salt Tollerent Sod Nov-13-2012 $14,000.00
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 9 Nov-13-2012 $10,421.50
ALL AROUND RECREATION LLC
[P.O. # 9123815]
Radiant Neighborhood Dec-26-2012 $9,980.00
FINISHING TOUCH
[P.O. # 9125339]
Rogers Park Shelter Feb-12-2013 $6,800.00
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Feb-12-2013 $6,156.00
KORBY LANDSCAPING LLC
[P.O. # 1210134]
Fossil Creek Trail at Stanton Oct-17-2012 $5,000.00
DISTINCTIVE WELDING INC
[P.O. # 1210416]
Registry Park Playground Oct-29-2012 $4,990.00
Titan Rentals Loveland  Titan Rentals Waters Way Apr-30-2013 $4,824.90
Big Foot Turf Farms Inc  sod Dec-28-2012 $4,130.00
WESTERN HYDROSEED & LANDSCAPE
[P.O. # 1300641]
Registry Park Seeding Jan-15-2013 $4,037.50
KORBY LANDSCAPING LLC
[P.O. # 1303609]
Fossil Creek Trail at Stanton Apr-23-2013 $3,924.43
HARMONY GARDENS
[P.O. # 1210315]
Trees & Grass for Fossil Creek Oct-25-2012 $3,650.25
KORBY LANDSCAPING LLC
[P.O. # 1211567]
Fossil Creek Trail at Stanton Dec-03-2012 $3,570.00
KORBY LANDSCAPING LLC
[P.O. # 1210133]
Fossil Creek Trail at Stanton Oct-17-2012 $3,550.00
KORBY LANDSCAPING LLC
[P.O. # 1211568]
Fossil Creek Trail at Stanton Dec-03-2012 $3,195.00
CTL/THOMPSON INC
[P.O. # 1210101]
Radiant Park Construction Oct-17-2012 $3,049.00
KORBY LANDSCAPING LLC
[P.O. # 1211569]
Fossil Creek Trail at Stanton Dec-03-2012 $3,000.00
KORBY LANDSCAPING LLC
[P.O. # 1303829]
Stuart Street Trail Rehab. Apr-30-2013 $2,895.00
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Change Order 1 Nov-05-2012 $2,712.00
BEST RENTAL INC
[P.O. # 1210415]
Fossil Creek Community Park Oct-29-2012 $2,202.82
Ship Smart  Purchase Ship Smart Purch Nov-30-2012 $2,129.00
BIGFOOT TURF INC
[P.O. # 9125401]
Salt Tollerent Sod Nov-20-2012 $1,995.00
BIGFOOT TURF INC
[P.O. # 9125401]
Salt Tollerent Sod Nov-28-2012 $1,995.00
VOGEL CONCRETE INC
[P.O. # 1301144]
Stuart Trail Asphalt Feb-12-2013 $1,963.20
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1209588]
Registry Park Water and Oct-05-2012 $1,827.81
JOHNSON, ERICK
[P.O. # 1212115]
Radiant Park Medallions Dec-18-2012 $1,806.00
BANNER CONCRETE
[P.O. # 1209580]
Spring Canyon Park Power Wash Oct-05-2012 $1,600.00
American Swing Com  playground parts Purchase Oct-31-2012 $1,578.55
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209935]
Spring Creek Trail Bridge Work Oct-16-2012 $1,518.56
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1212091]
Exterior Staining of Fence at Dec-18-2012 $1,440.00
CTL/THOMPSON INC
[P.O. # 1211583]
Radiant Park Services Dec-04-2012 $1,434.00
KORBY LANDSCAPING LLC
[P.O. # 1211570]
Fossil Creek Trail at Stanton Dec-03-2012 $1,280.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209937]
Spring Canyon Park Bridge Work Oct-16-2012 $1,264.44
Total (of all records): $ 1,592,642.83