Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Fort Collins Coloradoan  Purchase Fort Collins Col May-29-2015 $29.26
2457 Ced  Purchase 2457 Ced May-29-2015 $241.20
Vzwrlss*my Vz Vb P  Verizon May-29-2015 $320.08
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at May-26-2015 $36,894.02
ARROW FENCING AND AUTOMATED GA
[P.O. # 1504237]
English Ranch Community Garden May-20-2015 $496.68
ARROW FENCING AND AUTOMATED GA
[P.O. # 1504236]
English Ranch Community Garden May-20-2015 $4,727.21
CTL/THOMPSON INC
[P.O. # 1503940]
Poudre Trail at Mulberry and May-20-2015 $1,840.00
CTL/THOMPSON INC
[P.O. # 1503942]
Poudre Trail at Mulberry and May-20-2015 $3,010.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR May-13-2015 $17.50
ARROW FENCING AND AUTOMATED GA
[P.O. # 1503927]
English Ranch Community Garden May-11-2015 $896.00
MICHAEL BAKER JR INC
[P.O. # 9151647]
Mulberry/Lemay Trail Project May-11-2015 $3,800.51
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD May-07-2015 $15.31
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9147031]
Poudre Trail at Mulberry St May-07-2015 $147,987.60
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD May-07-2015 $20.00
CITY OF FORT COLLINS UTILITY B 394161-10880E May-07-2015 $61.97
CITY OF FORT COLLINS UTILITY B 394161-10880D May-07-2015 $61.14
Cogent  Purchase Cogent waters wa Apr-30-2015 $2,733.95
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
PO Adjustment Apr-30-2015 $0.04
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
Change Order 5 Apr-30-2015 $3,697.64
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
Change Order 4 Apr-30-2015 $1,567.64
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
MICHAEL BAKER JR INC
[P.O. # 9151647]
Mulberry/Lemay Trail Project Mar-24-2015 $-23,381.95
KORBY LANDSCAPING LLC
[P.O. # 1502493]
Aggie Greens Disc Golf Course Mar-24-2015 $560.00
MICHAEL BAKER JR INC
[P.O. # 9151647]
Mulberry/Lemay Trail Project Mar-24-2015 $15,990.98
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-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 2 Feb-24-2015 $35,334.20
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9145253]
Change Order 3 Feb-24-2015 $18,929.66
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
Total (of all records): $ 1,973,256.57