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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
WALSH CONSTRUCTION INC (ACH)
[P.O. # 1504615]
Spray Park Work FCCP Jun-01-2015 $2,500.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9146364]
Install Roof Shingles Dec-08-2014 $7,261.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9146364]
Upgrade Shingles - Owens Dec-08-2014 $738.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9146811]
21431 Nov-21-2014 $1,888.00
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 1407140]
Concrete Pad Aug-13-2014 $790.99
CERDA FENCING LLC
[P.O. # 1406992]
Fence Repair Aug-12-2014 $1,726.99
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 1406854]
Repairs Aug-04-2014 $604.52
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 1406854]
Repairs Aug-04-2014 $1,173.48
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 1406854]
Repairs Aug-04-2014 $-1,173.48
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 1406854]
Repairs Aug-04-2014 $-604.52
EDGE CONCRETE INC
[P.O. # 1405192]
80' EXPOSED AGGREGATE WALKWAY Jun-16-2014 $1,890.00
JUDGE NETTING INC
[P.O. # 9141882]
Replace netting and anchors May-29-2014 $12,250.00
STERLING CRANE INC (ACH)
[P.O. # 1403578]
Crane Rental Apr-23-2014 $900.00
EDGE CONCRETE INC
[P.O. # 1403183]
Curb Repairs FCCP Apr-15-2014 $1,100.00
VOGEL CONCRETE INC
[P.O. # 1403182]
Repairs Buckingham and Romero Apr-15-2014 $1,778.00
CTL/THOMPSON INC
[P.O. # 1402875]
Bridge Work Apr-01-2014 $1,280.00
BANNER CONCRETE
[P.O. # 9136078]
curb and gutter w/ traffic con Nov-26-2013 $15,750.00
ROCKY MOUNTAIN HARDSCAPES LLP
[P.O. # 1308323]
Paver Install Sep-24-2013 $1,000.00
Total (of all records): $ 50,852.98