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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Dec-03-2012 $233,746.85
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Sep-05-2012 $225,243.90
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
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Fossil Creek Trail Project Jun-13-2012 $178,931.33
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
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Fossil Creek Trail Project Apr-24-2012 $109,353.87
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Sep-05-2012 $107,934.17
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Waters Way Park Jun-25-2012 $86,897.76
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Aug-03-2012 $86,485.59
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 9 Sep-13-2012 $44,632.05
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 10 Nov-13-2012 $40,276.00
ALL AROUND RECREATION LLC
[P.O. # 9123815]
Radiant Neighborhood Aug-13-2012 $39,153.50
J A R CONCRETE LLC
[P.O. # 9123132]
Fossil Creek Trail @ Hwy 287 May-30-2012 $36,322.46
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Change Order 1 Aug-21-2012 $34,273.33
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
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Sep-11-2012 $30,223.47
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 8 Sep-13-2012 $23,860.00
VOGEL CONCRETE INC
[P.O. # 9123941]
Replace 3,280 sqft of asphalt Aug-27-2012 $23,818.47
DESIGNSCAPES COLORADO
[P.O. # 9123676]
Radiant Neighborhood Jul-13-2012 $21,448.58
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
PRODISPLAY
[P.O. # 9121464]
Veterans Plaza Digital Apr-03-2012 $15,807.00
PRODISPLAY
[P.O. # 9121464]
Veterans Plaza Digital May-30-2012 $15,807.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9125012]
Zach Elementary Fence Sep-13-2012 $15,412.70
BIGFOOT TURF INC
[P.O. # 9125401]
Salt Tollerent Sod Nov-13-2012 $14,000.00
BATH INC
[P.O. # 9123678]
Registry Park Vortex Jul-30-2012 $13,237.00
XCEL ENERGY
[P.O. # 9124805]
Reroute of Gas Main for Sep-07-2012 $13,157.00
LANDTECH CONTRACTORS INC
[P.O. # 9112126]
Change order 10 Sep-12-2012 $12,371.72
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Change Order 1 Jun-13-2012 $11,858.67
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9124624]
Power Trail Fence Aug-27-2012 $11,493.00
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 6 Sep-13-2012 $10,856.00
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 9 Nov-13-2012 $10,421.50
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Veterans Plaza Software Sep-12-2012 $10,352.21
ALL AROUND RECREATION LLC
[P.O. # 9123815]
Radiant Neighborhood Dec-26-2012 $9,980.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 9124139]
Radiant Park Application Jul-24-2012 $8,561.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9122288]
Fencing at County Rd 38 Apr-22-2012 $8,137.83
FINISHING TOUCH
[P.O. # 9125339]
Rogers Park Shelter Feb-12-2013 $6,800.00
LARIMER COUNTY YOUTH CONSERVAT
[P.O. # 9124930]
Aggie Disc Golf Course at Sep-11-2012 $6,179.00
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Feb-12-2013 $6,156.00
J A R CONCRETE LLC
[P.O. # 9121827]
Southeast Community Park Apr-03-2012 $5,288.00
LANDTECH CONTRACTORS INC
[P.O. # 9112126]
Change order 6 Apr-09-2012 $5,061.00
Total (of all records): $ 2,787,640.48