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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Cultural Services expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
HENSEL PHELPS CONSTRUCTION CO
[P.O. # 9100590]
Account Management Nov-21-2012 $49,931.00
HENSEL PHELPS CONSTRUCTION CO
[P.O. # 9100590]
Change Order 7 Sep-18-2012 $39,048.00
FOOD SERVICE WAREHOUSE
[P.O. # 9124692]
Museum of Discovery Jan-08-2013 $18,909.90
BATH INC
[P.O. # 9117660]
Charge #2 Feb-21-2013 $12,100.32
BATH INC
[P.O. # 9117660]
Change Order 1 Feb-21-2013 $4,731.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1212332]
Materials/Shipping/Labor Dec-27-2012 $1,929.50
GREGORY ELECTRIC INC
[P.O. # 1211360]
Electrical Work Nov-27-2012 $1,680.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1212333]
Inspection Dec-27-2012 $208.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1211388]
Service Call/Labor Nov-27-2012 $193.00
CTL/THOMPSON INC
[P.O. # 1211365]
ProfessionalServices 8/24&9/13 Nov-27-2012 $180.00
CTL/THOMPSON INC
[P.O. # 1211365]
ProfessionalServices 10/17 Nov-27-2012 $120.00
VARSITY FACILITY SERVICES
[P.O. # 1211362]
Construction Clean Up Nov-26-2012 $50.00
Total (of all records): $ 129,080.72