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Departments Park Planning & Development Construction Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jan-14-2015 $17.50
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
CTL/THOMPSON INC
[P.O. # 1500783]
Fossil Creek Trail Underpass Jan-22-2015 $1,970.00
CTL/THOMPSON INC
[P.O. # 1500784]
Fossil Creek Trail Underpass Jan-22-2015 $1,715.00
ARTHUR IRRIGATION CO
[P.O. # 1500897]
Lincoln Middle School/Poudre Jan-26-2015 $650.00
KORBY LANDSCAPING LLC
[P.O. # 1500936]
Fossil Creek Trail at 38E Jan-27-2015 $1,132.50
Vzwrlss*my Vz Vb P Verizon Purchase Viewed a Jan-30-2015 $240.06
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
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
ELCO WATER DISTRICT 2401 BAR HARBOR DR Feb-11-2015 $17.50
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
LARIMER COUNTY YOUTH CONSERVAT
[P.O. # 9151171]
Summer, 2014 Trail Feb-25-2015 $13,000.00
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Mar-06-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Mar-06-2015 $13.40
CITY OF FORT COLLINS UTILITY B 394161-10880E Mar-09-2015 $159.59
CITY OF FORT COLLINS UTILITY B 394161-10880D Mar-09-2015 $61.14
ELCO WATER DISTRICT 2401 BAR HARBOR DR Mar-11-2015 $17.50
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
MICHAEL BAKER JR INC
[P.O. # 9151647]
Mulberry/Lemay Trail Project Mar-23-2015 $23,381.95
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
KORBY LANDSCAPING LLC
[P.O. # 1502493]
Aggie Greens Disc Golf Course Mar-24-2015 $560.00
CTL/THOMPSON INC
[P.O. # 1502497]
Fossil Creek Trail Underpass Mar-24-2015 $470.00
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
CENTENNIAL ARCHAEOLOGY INC
[P.O. # 1502488]
Artifact Analysis for Fossil Mar-25-2015 $-1,496.50
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
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
ELCO WATER DISTRICT 2401 BAR HARBOR DR Apr-13-2015 $17.50
ESC ENGINEERING
[P.O. # 1502735]
Fossil Creek Trail Underpass Apr-14-2015 $384.00
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
Cogent Purchase Cogent waters wa Apr-30-2015 $2,733.95
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD May-07-2015 $15.31
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD May-07-2015 $20.00
CITY OF FORT COLLINS UTILITY B 394161-10880D May-07-2015 $61.14
CITY OF FORT COLLINS UTILITY B 394161-10880E May-07-2015 $61.97
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9147031]
Poudre Trail at Mulberry St May-07-2015 $147,987.60
MICHAEL BAKER JR INC
[P.O. # 9151647]
Mulberry/Lemay Trail Project May-11-2015 $3,800.51
ARROW FENCING AND AUTOMATED GA
[P.O. # 1503927]
English Ranch Community Garden May-11-2015 $896.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR May-13-2015 $17.50
ARROW FENCING AND AUTOMATED GA
[P.O. # 1504237]
English Ranch Community Garden May-20-2015 $496.68
CTL/THOMPSON INC
[P.O. # 1503942]
Poudre Trail at Mulberry and May-20-2015 $3,010.00
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
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at May-26-2015 $36,894.02
2457 Ced Purchase 2457 Ced May-29-2015 $241.20
Vzwrlss*my Vz Vb P Verizon May-29-2015 $320.08
Fort Collins Coloradoan Purchase Fort Collins Col May-29-2015 $29.26
KORBY LANDSCAPING LLC
[P.O. # 1504591]
English Ranch Community Garden Jun-02-2015 $4,352.50
CITY OF FORT COLLINS UTILITY B 394161-10880D Jun-06-2015 $61.14
CITY OF FORT COLLINS UTILITY B 394161-10880E Jun-06-2015 $68.98
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Jun-08-2015 $15.16
FORT COLLINS-LOVELAND WATER DI 3651 KECHTER RD Jun-08-2015 $20.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jun-10-2015 $17.50
CTL/THOMPSON INC
[P.O. # 1504709]
Poudre Trail at Mulberry and Jun-16-2015 $810.00
CTL/THOMPSON INC
[P.O. # 1504756]
Poudre Trail Connection at LMS Jun-16-2015 $450.00
CTL/THOMPSON INC
[P.O. # 1504830]
Poudre Trail at Mulberry Jun-16-2015 $670.00
ELCO WATER DISTRICT ACCT 117193-000 Jun-21-2015 $17.50
CTL/THOMPSON INC
[P.O. # 1504709]
Poudre Trail at Mulberry and Jun-23-2015 $665.00
CENTENNIAL ARCHAEOLOGY LLC
[P.O. # 1505249]
Report Preparation for the Jun-23-2015 $4,210.50
ARROW FENCING AND AUTOMATED GA
[P.O. # 1505251]
English Ranch Community Garden Jun-23-2015 $3,594.76
ARROW FENCING AND AUTOMATED GA
[P.O. # 1505252]
English Ranch Community Garden Jun-23-2015 $503.32
CENTENNIAL ARCHAEOLOGY LLC
[P.O. # 1505247]
Report Preparation for the Jun-23-2015 $2,081.50
KORBY LANDSCAPING LLC
[P.O. # 1505267]
English Ranch Community Garden Jun-23-2015 $3,580.00
JMCGRANE INC
[P.O. # 1505650]
Maple Hill Park Sketches Jun-30-2015 $805.00
KORBY LANDSCAPING LLC
[P.O. # 9153903]
English Ranch Communtiy Jun-30-2015 $27,578.75
C S U CASHIER'S OFFICE
[P.O. # 9153933]
Environmental Learning Center Jun-30-2015 $10,000.00
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Jul-07-2015 $1,857.59
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Jul-07-2015 $6,782.19
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Jul-07-2015 $183,536.26
POUDRE SCHOOL DISTRICT
[P.O. # 1506057]
Maple Hill Park Open House Rsv Jul-14-2015 $90.00
ELCO WATER DISTRICT ACCT 117193-000 Jul-21-2015 $17.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1506959]
Veterans Plaza at SCCP Aug-11-2015 $67.42
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Aug-11-2015 $39,308.63
KORBY LANDSCAPING LLC
[P.O. # 1506965]
English Ranch Community Aug-11-2015 $4,232.75
CTL/THOMPSON INC
[P.O. # 1506962]
Poudre Trail at Mulberry and Aug-11-2015 $340.00
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Aug-19-2015 $324,687.96
KORBY LANDSCAPING LLC
[P.O. # 1507410]
Senior Center Community Garden Aug-24-2015 $252.91
COLORADO DEPT OF TRANSPORTATIO Poudre Trail at Mulberry & Lem Aug-26-2015 $-368,000.00
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $13.97
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $62.62
BLAZEN ILLUMINATIONS LED LIGHT
[P.O. # 9155306]
Veterans Plaza Monitor Sep-01-2015 $14,486.44
ELCO WATER DISTRICT 2401 BAR HARBOR DR Sep-09-2015 $17.50
KORBY LANDSCAPING LLC
[P.O. # 1507410]
Senior Center Community Garden Sep-11-2015 $-252.91
KORBY LANDSCAPING LLC
[P.O. # 1508102]
23561 Sep-15-2015 $717.10
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Sep-17-2015 $37,194.05
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Sep-17-2015 $181,424.37
EVERGREEN TENNIS COURTS INC
[P.O. # 9152726]
Rolland Moore Tennis Courts Sep-22-2015 $16,154.00
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Sep-30-2015 $48,915.32
BANNER CONCRETE
[P.O. # 1508878]
WO 150918 Oct-09-2015 $1,712.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Oct-14-2015 $18.90
KORBY LANDSCAPING LLC
[P.O. # 9156423]
Landscape Repairs Oct-14-2015 $18,062.50
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Oct-20-2015 $46,871.96
ELCO WATER DISTRICT 2401 BAR HARBOR DR Oct-21-2015 $18.90
V & S LANDSCAPING & SPRINKLER
[P.O. # 9156038]
Waters Way Landscape Oct-22-2015 $12,976.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509797]
Traffic Control Nov-04-2015 $137.61
CTL/THOMPSON INC
[P.O. # 1509798]
Rolland Moore Tennis Nov-04-2015 $280.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9152726]
Rolland Moore Tennis Courts Nov-04-2015 $700.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9157027]
Landscape Improvements Nov-17-2015 $11,965.00
GRANITE SEED COMPANY
[P.O. # 1510245]
East Community Park Nov-17-2015 $278.55
CONNELL RESOURCES INC
[P.O. # 1510280]
Maple Hill Park Nov-19-2015 $2,120.00
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Nov-30-2015 $138.50
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Nov-30-2015 $6,441.67
FEDEX 781569335150 Purchase FEDEX Nov-30-2015 $30.75
ARKANSAS VALLEY SEED INC
[P.O. # 9157290]
East Community Park Dec-02-2015 $5,931.00
GRANITE SEED COMPANY
[P.O. # 1510245]
East Community Park Dec-04-2015 $-278.55
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at Dec-07-2015 $650.46
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at Dec-07-2015 $17,085.64
ELCO WATER DISTRICT 2401 BAR HARBOR DR Dec-08-2015 $18.90
ARTHUR IRRIGATION CO
[P.O. # 9151821]
Poudre River Pedestrian Dec-08-2015 $6,000.00
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Dec-16-2015 $898.18
BLAZEN ILLUMINATIONS LED LIGHT
[P.O. # 9155306]
Labor Dec-17-2015 $4,160.00
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at Dec-21-2015 $1,139.65
KORBY LANDSCAPING LLC
[P.O. # 9157002]
Mulberry & Lemay Dec-22-2015 $22,011.67
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jan-21-2016 $37.80
KORBY LANDSCAPING LLC
[P.O. # 1600766]
Trail Repair SW Stewart Park Jan-25-2016 $3,613.13
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Feb-10-2016 $193.69
LARIMER COUNTY ENGINEERING DEP
[P.O. # 9160999]
N Shields Bridge Widening Feb-16-2016 $22,305.00
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Feb-17-2016 $199,101.82
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Feb-22-2016 $-199,101.82
ELCO WATER DISTRICT 2401 BAR HARBOR DR Mar-07-2016 $18.90
WALSH CONSTRUCTION INC (ACH)
[P.O. # 1602194]
Install CMU Wall & Countertops Mar-09-2016 $3,000.00
SOUTH FORT COLLINS SANITATION INCLUSION Mar-11-2016 $2,682.60
GAN*1021COLORADOANADV Coloradoan Adv PO9147038 Mar-31-2016 $24.37
REPROGRAPHICS INC Purchase REPROGRAPHICS IN Mar-31-2016 $225.28
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Apr-04-2016 $815.88
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at Apr-12-2016 $8,001.23
CONNELL RESOURCES INC
[P.O. # 9152849]
Change Order 1 Apr-12-2016 $2,277.31
ELCO WATER DISTRICT 2401 BAR HARBOR DR Apr-12-2016 $18.90
KORBY LANDSCAPING LLC
[P.O. # 1603466]
Sod Installation Damaged Area Apr-14-2016 $766.66
TOLL BROTHERS LAND DEVELOPMENT
[P.O. # 9162246]
Reimbursement Apr-15-2016 $86,421.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Apr-21-2016 $18.90
CONNELL RESOURCES INC
[P.O. # 9153829]
Credit Apr-25-2016 $-18,638.44
FORT COLLINS LOVELAND WATER DI
[P.O. # 9163109]
Sewer Tap SE Community Park May-19-2016 $37,000.00
FORT COLLINS LOVELAND WATER DI
[P.O. # 9163109]
Water Tap SE Community Park May-19-2016 $323,877.84
FORT COLLINS LOVELAND WATER DI
[P.O. # 9163109]
Sewer Tap SE Community Park May-19-2016 $-37,000.00
FORT COLLINS LOVELAND WATER DI
[P.O. # 9163109]
Water Tap SE Community Park May-19-2016 $-323,877.84
FORT COLLINS-LOVELAND WATER DI
[P.O. # 9163122]
Sewer Tap Fee May-24-2016 $37,000.00
SOF SURFACES
[P.O. # 9157618]
Playground Surfacing Repair May-24-2016 $31,527.00
WALDO TRUCKING LLC
[P.O. # 1604657]
Dirt for Waters Way May-24-2016 $680.00
SOF SURFACES
[P.O. # 9157618]
Playground Surfacing Repair May-24-2016 $-31,527.00
SOF SURFACES
[P.O. # 9157618]
Playground Surfacing Repair May-24-2016 $31,400.50
WALDO TRUCKING LLC
[P.O. # 1604657]
Roadbase for Waters Way May-24-2016 $382.50
FORT COLLINS-LOVELAND WATER DI
[P.O. # 9163122]
Water Tap May-24-2016 $323,877.84
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2016 $450.00
CRE8PLAY LLC
[P.O. # 9163270]
Playground Equipment Jun-01-2016 $69,330.00
KEYSTONE RESORT RESERVATIONS
[P.O. # 1605247]
72401 Arapahoe Bend NA Jun-08-2016 $335.24
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Jun-08-2016 $25,123.98
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Jun-09-2016 $358,962.23
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jun-10-2016 $18.90
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Jun-13-2016 $2,636.69
KEYSTONE RESORT RESERVATIONS
[P.O. # 1605247]
72401 Arapahoe Bend NA Jun-14-2016 $-335.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605626]
72401 Jun-15-2016 $335.24
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1605653]
Utility Locate Jun-15-2016 $510.00
LANCE MAGUIRE TRACKS
[P.O. # 9163238]
BMX Design/Project Jun-21-2016 $26,477.50
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jun-21-2016 $18.90
REPROGRAPHICS INC Purchase REPROGRAPHICS IN Jun-30-2016 $665.04
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Jun-30-2016 $2,420.00
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Jun-30-2016 $3,599.00
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Jun-30-2016 $3,638.00
REPROGRAPHICS INC Purchase REPROGRAPHICS IN Jun-30-2016 $48.36
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Jun-30-2016 $2,381.40
WILLHITE DESIGN LLC (ACH)
[P.O. # 1605858]
Detail Renderings Jul-11-2016 $4,800.00
WILLHITE DESIGN LLC (ACH)
[P.O. # 1605856]
Aerial Rendering Jul-11-2016 $1,600.00
SOF SURFACES
[P.O. # 9157618]
Change Order 1 Jul-18-2016 $6,382.53
B T CONSTRUCTION INC
[P.O. # 9162845]
BNSF Pedestrian Underpass Jul-18-2016 $220,714.67
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Jul-19-2016 $680,616.15
CPS DISTRIBUTORS INC FOC irrigation clock Jul-31-2016 $523.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606601]
Signage Aug-08-2016 $506.86
CONNELL RESOURCES INC
[P.O. # 9152849]
Change Order 1 Aug-08-2016 $3,476.22
TERRACON CONSULTANTS INC
[P.O. # 1607041]
SE Pk.Geothermal Field Explor Aug-08-2016 $3,700.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Aug-09-2016 $3,940.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Aug-10-2016 $18.90
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Aug-15-2016 $406,013.11
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Change Order 1 Aug-15-2016 $6,792.31
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Aug-17-2016 $11,824.26
HINES INC
[P.O. # 9163718]
Irrigation Construction Aug-23-2016 $500.00
CRE8PLAY LLC
[P.O. # 9163270]
Playground Equipment Aug-23-2016 $138,660.00
GAN*1021COLORADOANADV Coloradoan Advertisement Aug-29-2016 $25.16
RBB ARCHITECTS INC
[P.O. # 1607565]
Construction Administration Aug-30-2016 $1,445.56
COLORADO DEPT OF TRANSPORTATIO Poudre Trail at Mulberry & Lem Aug-31-2016 $368,000.00
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 9163238]
BMX Design/Project Sep-06-2016 $-26,477.50
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 9163238]
BMX Design/Project Sep-06-2016 $26,477.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165884]
Southeast Community Park Sep-06-2016 $220,974.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165885]
Southeast Community Park Sep-06-2016 $5,227.71
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 9163238]
BMX Design/Project Sep-06-2016 $26,477.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1608741]
Twin Silo park groundbreaking Sep-09-2016 $35.06
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 9163238]
Change Order 1 Sep-13-2016 $8,500.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Sep-13-2016 $6,530.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Sep-19-2016 $13,454.19
PRECISION PAVEMENT MARKING
[P.O. # 1608611]
Southeast Community Park Sep-20-2016 $600.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Sep-21-2016 $18.90
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 1609112]
Southeast Park Sep-26-2016 $4,129.66
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Sep-27-2016 $1,040,010.52
ELCO WATER DISTRICT 2401 BAR HARBOR DR Sep-28-2016 $18.90
THE HOME DEPOT #1512 Twin Silo Groundbreaking Sep-30-2016 $21.59
LOWES #02697* Twin Silo Ground Breaking Sep-30-2016 $34.58
HOBBY-LOBBY #0053 Twin Silo Ground Breaking Sep-30-2016 $16.07
MICHAELS STORES 9976 Twin Silo Ground Breaking Sep-30-2016 $13.95
FORT COLLINS WHOLESALE NU Purchase FORT COLLINS WHO Sep-30-2016 $177.50
FRONT RANGE EVENT RENTAL Twin Solo Ground Breaking Sep-30-2016 $503.03
REPROGRAPHICS INC Purchase REPROGRAPHICS IN Sep-30-2016 $320.80
THE HOME DEPOT #1512 Twin Silo Groundbreaking Sep-30-2016 $99.70
KORBY LANDSCAPING LLC
[P.O. # 1609331]
Rolland Moore Comm Garden Oct-03-2016 $4,425.00
CTL/THOMPSON INC
[P.O. # 1609063]
Trail Acquisition/Development Oct-03-2016 $790.00
KORBY LANDSCAPING LLC
[P.O. # 1609334]
Rolland Moore Park Oct-03-2016 $1,928.33
EVERGREEN TENNIS COURTS INC
[P.O. # 9166467]
CP Pickleball Conversion Oct-04-2016 $16,580.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Oct-17-2016 $1,140.00
HINES INC
[P.O. # 9163718]
Irrigation Construction Oct-17-2016 $1,107.20
CTL/THOMPSON INC
[P.O. # 9166781]
FC Trail Underpass @BNSF Oct-24-2016 $1,225.00
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Oct-24-2016 $738,398.81
FORT COLLINS LOVELAND WAT Purchase FORT COLLINS LOV Oct-28-2016 $461.35
WASHMECARWASHTIMBERLINE Cleaning of all tables, s Oct-28-2016 $16.75
RYAN DRAVITZ PHOTOGRAPHY
[P.O. # 1610406]
Twin Silo Park Aerial Shoot Oct-31-2016 $175.00
BANNER CONCRETE
[P.O. # 9166249]
Avery Park Improvements Nov-02-2016 $53,252.91
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 1610690]
Southeast Community Park Nov-07-2016 $4,591.53
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 1610689]
Southeast Community Park Nov-07-2016 $2,143.58
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 1610687]
Southeast Community Park Nov-07-2016 $4,826.82
ELCO WATER DISTRICT 2401 BAR HARBOR DR Nov-09-2016 $18.90
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Nov-16-2016 $27,156.71
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Nov-16-2016 $23,362.94
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Nov-16-2016 $10,204.67
BANNER CONCRETE
[P.O. # 9166249]
Avery Park Improvements Nov-16-2016 $1,355.55
PLAYPOWER LT FARMINGTON INC
[P.O. # 9165182]
Per Proposal dated 7/14/16 Nov-21-2016 $4,598.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Nov-21-2016 $240.00
CONNELL RESOURCES INC
[P.O. # 9167159]
McDowell Cleanup SECP topsoil Nov-21-2016 $14,647.35
HINES INC
[P.O. # 9163718]
Irrigation Construction Nov-21-2016 $600.00
HINES INC
[P.O. # 9163718]
Irrigation Construction Nov-21-2016 $1,400.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Nov-21-2016 $3,685.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Nov-21-2016 $-240.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Nov-21-2016 $28,618.96
ABRAHAMSON ENGINEERING INC
[P.O. # 9163539]
Construction Administration Nov-21-2016 $1,143.75
CTL/THOMPSON INC
[P.O. # 9166781]
FC Trail Underpass @BNSF Nov-21-2016 $3,850.00
B T CONSTRUCTION INC
[P.O. # 9162845]
BNSF Pedestrian Underpass Nov-21-2016 $30,166.97
B T CONSTRUCTION INC
[P.O. # 9162845]
BNSF Pedestrian Underpass Nov-21-2016 $9,841.01
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Nov-23-2016 $606,231.97
FINISHING TOUCH
[P.O. # 9167355]
Avery Park Improvements Nov-23-2016 $12,340.00
FINISHING TOUCH
[P.O. # 9167355]
Avery Park Improvements Nov-23-2016 $-560.00
FINISHING TOUCH
[P.O. # 9167355]
Avery Park Improvements Nov-23-2016 $560.00
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Nov-30-2016 $208.00
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Nov-30-2016 $97,432.61
HINES INC
[P.O. # 9163718]
Irrigation Construction Nov-30-2016 $1,110.00
JIMMY JOHNS - 451 - MOTO Purchase JIMMY JOHNS - 45 Nov-30-2016 $24.75
LT ENVIRONMENTAL INC
[P.O. # 1611536]
Environ.Soil Sampling/Testing Dec-05-2016 $1,806.00
KORBY SOD LLC
[P.O. # 9167903]
Waters Way Playgrnd Dec-05-2016 $7,575.00
FINISHING TOUCH
[P.O. # 1611404]
Avery Park - Stepping Blocks Dec-05-2016 $560.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1611535]
Traffic Control Dec-05-2016 $476.44
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Dec-07-2016 $6,005.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Dec-07-2016 $18.90
TIGER TREE INC
[P.O. # 9167937]
Trees Along the Trails Dec-14-2016 $48,875.00
CTL/THOMPSON INC
[P.O. # 9166781]
Change Order 1 Dec-14-2016 $2,290.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Dec-14-2016 $31,066.46
KORBY LANDSCAPING LLC
[P.O. # 9167351]
Avery Park Improvement Dec-14-2016 $10,137.50
PATEROS CREEK DEVELOPMENT INC
[P.O. # 9168187]
Poudre Trail Constr Dec-19-2016 $32,843.74
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Dec-19-2016 $902,567.39
TIGER TREE INC
[P.O. # 9167937]
Trees Along the Trails Dec-19-2016 $375.00
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Dec-20-2016 $570,787.89
HIXON MFG AND SUPPLY CO Purchase HIXON MFG AND SU Dec-29-2016 $44.25
5GUYS 0327 QSR Purchase 5GUYS 0327 QSR Dec-29-2016 $15.34
CHICK-FIL-A #1290 Purchase CHICK-FIL-A #129 Dec-29-2016 $6.76
FORT COLLINS LOVELAND WAT Purchase FORT COLLINS LOV Dec-29-2016 $323.00
ALPHAGRAPHICS Park Planning Boards for Dec-29-2016 $166.64
ELCO WATER DISTRICT 2401 BAR HARBOR DR Dec-29-2016 $18.90
Total (of all records): $ 8,753,694.88