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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ANDERSON CONSULTING ENGINEERS
[P.O. # 9131568]
Work order NA-2013-409 Aug-13-2013 $16,684.02
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Aug-13-2013 $1,620.30
HINES IRRIGATION CONSULTANTS I
[P.O. # 9131946]
Work Order NA-WW01 Aug-13-2013 $990.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Aug-20-2013 $30,746.73
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Aug-20-2013 $-30,746.73
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Aug-20-2013 $20,628.93
RBB ARCHITECTS INC
[P.O. # 9133599]
Sugar Factory Nomination Sep-17-2013 $4,094.00
BIOHABITATS INC
[P.O. # 9134833]
Sterling Restoration Sep-17-2013 $221,489.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 9131946]
Work Order NA-WW01 Oct-08-2013 $182.00
BIOHABITATS INC
[P.O. # 9134833]
Sterling Restoration Oct-22-2013 $307,205.24
WALDO TRUCKING LLC
[P.O. # 1309842]
Haul concrete from RDN Nov-12-2013 $720.00
WALDO TRUCKING LLC
[P.O. # 1309842]
Haul concrete from RDN Nov-12-2013 $720.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9131568]
Work order NA-2013-409 Dec-09-2013 $1,060.01
ANDERSON CONSULTING ENGINEERS
[P.O. # 1310483]
Addtional Work Requested Dec-09-2013 $2,831.89
BIOHABITATS INC
[P.O. # 9134833]
Sterling Restoration Dec-10-2013 $205,763.28
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Jan-14-2014 $164,763.23
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Jan-21-2014 $5,215.78
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Feb-04-2014 $164,763.22
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Feb-25-2014 $2,383.41
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Mar-04-2014 $70,473.55
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Mar-04-2014 $11,908.06
BIOHABITATS INC
[P.O. # 9123170]
McMurray Phase 2 Apr-08-2014 $6,277.50
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Apr-08-2014 $181,239.55
BIOHABITATS INC
[P.O. # 9123170]
McMurray Phase 2 Apr-11-2014 $61,803.00
WAGNER RENTS INC
[P.O. # 1404207]
Equipment Rental May-13-2014 $1,034.00
WAGNER RENTS INC
[P.O. # 1404207]
Equipment Rental May-13-2014 $2,994.00
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 May-15-2014 $32,952.65
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & May-30-2014 $1,600.51
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & May-30-2014 $1,519.28
Sutherlands 2222  Purchase Sutherlands 2222 May-30-2014 $79.68
The Home Depot #1544  Credit Voucher The Home D May-30-2014 $-27.76
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $64.56
Sutherlands 2222  Purchase Sutherlands 2222 May-30-2014 $4,152.48
Valley Steel  Purchase Valley Steel Pur May-30-2014 $70.60
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $74.70
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $75.00
4 RIVERS EQUIPMENT LLC
[P.O. # 1404787]
Water Pump Jun-02-2014 $1,095.00
4 RIVERS EQUIPMENT LLC
[P.O. # 1404787]
Water Pump Jun-02-2014 $1,095.00
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Jun-30-2014 $108.10
Dana Kepner Company  Purchase Dana Kepner Comp Jun-30-2014 $217.80
Cps Distributors Inc Foc  Purchase Cps Distributors Jun-30-2014 $99.60
King Soopers #0099  Purchase King Soopers #00 Jun-30-2014 $3.79
R N R Supply  Purchase R N R Supply Jun-30-2014 $55.55
R N R Supply  Purchase R N R Supply Jun-30-2014 $55.55
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jun-30-2014 $31.10
Metal Distributors  Purchase Metal Distributo Jun-30-2014 $22.00
Fastenal Company01  Purchase Fastenal Company Jun-30-2014 $14.17
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jun-30-2014 $222.35
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Jun-30-2014 $61.60
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Jun-30-2014 $296.27
Total (of all records): $ 2,737,169.05