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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Land Improvement Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Apr-30-2013 $4,067.25
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 4 Apr-30-2013 $6,060.40
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 2 Apr-30-2013 $2,915.00
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 1 Apr-30-2013 $3,075.50
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 3 Apr-30-2013 $1,255.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $42.52
Cedar Supply North Inc  Purchase Cedar Supply Nor Apr-30-2013 $295.20
Cedar Supply North Inc  Purchase Cedar Supply Nor Apr-30-2013 $262.67
Mawson Lumber & Hardware  Purchase Mawson Lumber \u Apr-30-2013 $61.58
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $58.51
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $13.12
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $38.94
Hd Supply/whitecap  Purchase Hd Supply/whitec Apr-30-2013 $125.89
Barco Products  Purchase Barco Products Apr-30-2013 $121.95
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $15.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $41.96
Sunstate Equipment Ftc  Purchase Sunstate Equipme Apr-30-2013 $46.42
Morgan Timber Prod  Purchase Morgan Timber Pr Apr-30-2013 $359.50
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $14.94
Laporte Do It Best  Purchase Laporte Do It Be Apr-30-2013 $23.19
Fort Collins Plastics  Purchase Fort Collins Pla Apr-30-2013 $48.09
Cedar Supply North Inc  Purchase Cedar Supply Nor Apr-30-2013 $187.03
Abc Supply 0115  Purchase Abc Supply 0115 Apr-30-2013 $168.00
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $20.00
CTL/THOMPSON INC
[P.O. # 1303573]
Concrete Testing - RRN Apr-23-2013 $160.00
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Apr-23-2013 $2,025.67
ANDERSON CONSULTING ENGINEERS
[P.O. # 9131568]
Work order NA-2013-409 Apr-23-2013 $3,055.50
NATIONAL FLOOD INSURANCE PROGR MCMURRY NAT AREA Apr-17-2013 $4,400.00
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Apr-15-2013 $30,643.46
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Apr-15-2013 $6,647.32
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Apr-09-2013 $24.44
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Apr-09-2013 $564.26
CTL/THOMPSON INC
[P.O. # 1303009]
RRN Ped Bridge Apr-02-2013 $450.00
Total (of all records): $ 67,289.28