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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cogent  Purchase Cogent waters wa Apr-30-2015 $2,733.95
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
Change Order 4 Apr-30-2015 $1,567.64
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
Change Order 5 Apr-30-2015 $3,697.64
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
PO Adjustment Apr-30-2015 $0.04
ESC ENGINEERING
[P.O. # 1502735]
Fossil Creek Trail Underpass Apr-14-2015 $384.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Apr-13-2015 $17.50
CITY OF FORT COLLINS UTILITY B 394161-10880D Apr-08-2015 $61.14
CITY OF FORT COLLINS UTILITY B 394161-10880E Apr-08-2015 $86.33
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Apr-07-2015 $14.43
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Apr-07-2015 $20.00
CENTENNIAL ARCHAEOLOGY INC
[P.O. # 1502488]
Artifact Analysis for Fossil Mar-25-2015 $-1,496.50
CENTENNIAL ARCHAEOLOGY LLC
[P.O. # 1502650]
Artifact Analysis For the Mar-25-2015 $1,496.00
CENTENNIAL ARCHAEOLOGY LLC
[P.O. # 1502652]
Artifact Analysis for the Mar-25-2015 $0.50
CTL/THOMPSON INC
[P.O. # 1502497]
Fossil Creek Trail Underpass Mar-24-2015 $470.00
KORBY LANDSCAPING LLC
[P.O. # 1502493]
Aggie Greens Disc Golf Course Mar-24-2015 $560.00
CENTENNIAL ARCHAEOLOGY INC
[P.O. # 1502488]
Artifact Analysis for Fossil Mar-24-2015 $1,496.50
MICHAEL BAKER JR INC
[P.O. # 9151647]
Mulberry/Lemay Trail Project Mar-24-2015 $15,990.98
MICHAEL BAKER JR INC
[P.O. # 9151647]
Mulberry/Lemay Trail Project Mar-24-2015 $-23,381.95
MICHAEL BAKER JR INC
[P.O. # 9151647]
Mulberry/Lemay Trail Project Mar-23-2015 $23,381.95
ESC ENGINEERING
[P.O. # 1502489]
Fossil Creek Underpass at Mar-20-2015 $288.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9147031]
Poudre Trail at Mulberry St Mar-20-2015 $220,012.40
ELCO WATER DISTRICT 2401 BAR HARBOR DR Mar-11-2015 $17.50
CITY OF FORT COLLINS UTILITY B 394161-10880D Mar-09-2015 $61.14
CITY OF FORT COLLINS UTILITY B 394161-10880E Mar-09-2015 $159.59
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Mar-06-2015 $13.40
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Mar-06-2015 $20.00
LARIMER COUNTY YOUTH CONSERVAT
[P.O. # 9151171]
Summer, 2014 Trail Feb-25-2015 $13,000.00
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
Change Order 1 Feb-24-2015 $4,230.03
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
Change Order 3 Feb-24-2015 $18,929.66
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
Change Order 2 Feb-24-2015 $35,334.20
ELCO WATER DISTRICT 2401 BAR HARBOR DR Feb-11-2015 $17.50
CITY OF FORT COLLINS UTILITY B 394161-10880D Feb-09-2015 $61.14
CITY OF FORT COLLINS UTILITY B 394161-10880E Feb-09-2015 $196.12
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Feb-06-2015 $13.40
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Feb-06-2015 $20.00
Vzwrlss*my Vz Vb P  Verizon Purchase Viewed a Jan-30-2015 $240.06
KORBY LANDSCAPING LLC
[P.O. # 1500936]
Fossil Creek Trail at 38E Jan-27-2015 $1,132.50
ARTHUR IRRIGATION CO
[P.O. # 1500897]
Lincoln Middle School/Poudre Jan-26-2015 $650.00
CTL/THOMPSON INC
[P.O. # 1500784]
Fossil Creek Trail Underpass Jan-22-2015 $1,715.00
CTL/THOMPSON INC
[P.O. # 1500783]
Fossil Creek Trail Underpass Jan-22-2015 $1,970.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 1500767]
NACC Skate Park Lighting Jan-21-2015 $1,155.00
CENTENNIAL ARCHAEOLOGY INC
[P.O. # 1500768]
Archaelological Monitoring of Jan-21-2015 $2,515.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jan-14-2015 $17.50
CITY OF FORT COLLINS UTILITY B 394161-10880D Jan-08-2015 $61.14
CITY OF FORT COLLINS UTILITY B 394161-10880E Jan-08-2015 $75.85
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Jan-07-2015 $13.40
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Jan-07-2015 $20.00
Cogent  water's Way Neighborhood Dec-31-2014 $5,000.00
Cogent  Water's SWay Pump station Dec-31-2014 $3,308.64
AQUATICS ASSOCIATES INC
[P.O. # 9147562]
Fossil Creek Park Lake Dec-23-2014 $11,756.84
Total (of all records): $ 1,822,339.25