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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Aug-03-2012 $86,485.59
HARTSHORN WATERWORKS LLC
[P.O. # 1207566]
Water Delivery System Repairs Aug-03-2012 $36.20
INTERWEST CONSULTING GROUP
[P.O. # 9100527]
Poudre Trail Project at Aug-03-2012 $652.50
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1207690]
Waters Way Park Water and Aug-07-2012 $64.50
CTL/THOMPSON INC
[P.O. # 1207816]
Radiant Neighborhood Park Aug-13-2012 $1,015.00
HARTSHORN WATERWORKS LLC
[P.O. # 1207818]
Trail Head Park Monthly Water Aug-13-2012 $556.09
ALL AROUND RECREATION LLC
[P.O. # 9123815]
Radiant Neighborhood Aug-13-2012 $39,153.50
KORBY LANDSCAPING LLC
[P.O. # 1208167]
Registry Ridge Park Mowings Aug-21-2012 $570.00
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Change Order 1 Aug-21-2012 $34,273.33
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Change Order 2 Aug-21-2012 $978.75
KORBY LANDSCAPING LLC
[P.O. # 1208169]
Fossil Creek Trail Berm Aug-21-2012 $248.50
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1208172]
Registry Park Water and Aug-21-2012 $1,281.63
VOGEL CONCRETE INC
[P.O. # 9123941]
Replace 3,280 sqft of asphalt Aug-27-2012 $23,818.47
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9124624]
Power Trail Fence Aug-27-2012 $11,493.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1208341]
Waters Way Park Restroom Aug-27-2012 $175.00
C E M INC
[P.O. # 1208338]
Proximity Switch & Activation Aug-27-2012 $437.50
HEDRICK, JAMES
[P.O. # 1208329]
Reimbursement for Fuel, Tools, Aug-27-2012 $1,016.11
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1208343]
Waters Way Park Restroom Aug-27-2012 $225.00
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Veterans Plaza Software Aug-27-2012 $240.00
Fort Collins Loveland Wat  Purchase Fort Collins Lov Aug-31-2012 $2,183.26
Ulrich Blueprint Co  Purchase Ulrich Blueprint Aug-31-2012 $150.15
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $1,004.16
Jax Ranch & Home  power broom Purchase View Aug-31-2012 $539.94
Mawson Lumber & Hardware  Purchase Mawson Lumber & Aug-31-2012 $1,219.06
HARTSHORN WATERWORKS LLC
[P.O. # 1208488]
Trail Head Park Monthy Water Sep-03-2012 $688.41
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 1208521]
Rebar and Tie Wire for the Sep-04-2012 $1,004.16
O'BRIEN CONCRETE PUMPING
[P.O. # 1208531]
Waters Way Park Concrete Sep-04-2012 $514.77
O'BRIEN CONCRETE PUMPING
[P.O. # 1208530]
Waters Way Skate Park Concrete Sep-04-2012 $596.30
O'BRIEN CONCRETE PUMPING
[P.O. # 1208522]
Waters Way Skate Park Concrete Sep-04-2012 $740.49
O'BRIEN CONCRETE PUMPING
[P.O. # 1208524]
Waters Way Park Concrete Sep-04-2012 $511.54
O'BRIEN CONCRETE PUMPING
[P.O. # 1208525]
Waters Way Skate Park Concrete Sep-04-2012 $518.01
O'BRIEN CONCRETE PUMPING
[P.O. # 1208529]
Waters Way Skate Park Concrete Sep-04-2012 $648.68
O'BRIEN CONCRETE PUMPING
[P.O. # 1208523]
Waters Way Skate Park Concrete Sep-04-2012 $589.73
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Sep-05-2012 $107,934.17
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Sep-05-2012 $225,243.90
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Sep-05-2012 $-107,934.17
XCEL ENERGY
[P.O. # 9124805]
Reroute of Gas Main for Sep-07-2012 $13,157.00
INTERWEST CONSULTING GROUP
[P.O. # 9116858]
Stanton Creek Trail Sep-07-2012 $839.50
Stock Control 09-07-2012 3 Sep-07-2012 $101.44
PAWNEE BUTTES SEED INC
[P.O. # 1208688]
Registry Ridge Neighborhood Sep-11-2012 $1,490.52
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Sep-11-2012 $30,223.47
LARIMER COUNTY YOUTH CONSERVAT
[P.O. # 9124930]
Aggie Disc Golf Course at Sep-11-2012 $6,179.00
O'BRIEN CONCRETE PUMPING
[P.O. # 1208729]
Waters Way Skate Park Sep-11-2012 $615.63
O'BRIEN CONCRETE PUMPING
[P.O. # 1208730]
Waters Way Skate Park Sep-11-2012 $746.97
HINES IRRIGATION CONSULTANTS I
[P.O. # 1208744]
Radiant Neighborhood Park Sep-12-2012 $100.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1208745]
Radiant Neighborhood Park Sep-12-2012 $375.00
KORBY LANDSCAPING LLC
[P.O. # 1208746]
Tree Replacement at 4028 Sep-12-2012 $636.00
LANDTECH CONTRACTORS INC
[P.O. # 9112126]
Change order 10 Sep-12-2012 $12,371.72
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Veterans Plaza Software Sep-12-2012 $10,352.21
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Veterans Plaza Software Sep-12-2012 $1,009.45
Total (of all records): $ 2,228,457.37