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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Feb-12-2013 $82,610.05
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Jan-28-2013 $66,947.72
BIOHABITATS INC
[P.O. # 9123170]
McMurray Phase 2 Nov-27-2012 $37,125.00
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Mar-12-2013 $36,721.85
CONNELL RESOURCES INC
[P.O. # 9124718]
Pelican Marsh Connection Nov-19-2012 $21,824.30
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Jan-28-2013 $18,369.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131093]
Work at Gustav Swanson Mar-05-2013 $10,240.12
BIOHABITATS INC
[P.O. # 9123170]
McMurray Phase 2 Aug-28-2012 $9,423.00
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Feb-12-2013 $9,016.63
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Jun-26-2012 $6,864.12
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Mar-26-2013 $5,249.48
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Sep-24-2012 $4,947.97
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Feb-04-2013 $4,751.97
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Mar-26-2013 $3,086.75
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor May-01-2012 $2,739.32
BIOHABITATS INC
[P.O. # 9123170]
McMurray Phase 2 Feb-12-2013 $2,349.00
CTL/THOMPSON INC
[P.O. # 1211012]
RRN Pedestrian Bridge Nov-20-2012 $2,200.00
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Jan-15-2013 $2,153.13
INTERWEST CONSULTING GROUP
[P.O. # 1211013]
PMN Trail Connection Nov-20-2012 $2,146.80
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Jul-17-2012 $2,134.26
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Jul-17-2012 $2,134.26
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1204211]
Misc lumber & supplies May-01-2012 $2,025.14
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1204211]
Misc lumber & supplies May-01-2012 $1,983.00
CTL/THOMPSON INC
[P.O. # 1207166]
Geotechnical Investigation Jul-24-2012 $1,742.00
FISHER, KEN
[P.O. # 9130960]
Remove barnwood Mar-26-2013 $1,450.00
Bivens Trucking & Excavat  Purchase Bivens Trucking Jul-31-2012 $1,257.80
Botr Llc Windsor  Purchase Botr Llc Windsor Apr-30-2012 $1,088.70
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Nov-27-2012 $1,004.71
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Oct-23-2012 $931.58
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Jun-19-2012 $913.50
Bivens Trucking & Excavat  Purchase Bivens Trucking Jul-31-2012 $848.60
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Sep-17-2012 $844.00
Fort Collins Tree Care  Purchase Fort Collins Tre Jan-31-2013 $773.00
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Jul-17-2012 $760.95
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Jul-24-2012 $733.54
The Rock Garden  Purchase The Rock Garden Nov-30-2012 $731.25
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Aug-28-2012 $547.51
Sutherlands 2222  Purchase Sutherlands 2222 May-31-2012 $523.68
PLEASANT VALLEY & LAKE CANAL C
[P.O. # 1211400]
Res. Ridge PVLC Crossing Nov-27-2012 $500.00
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Nov-19-2012 $491.70
BIOHABITATS INC
[P.O. # 9112588]
McMurry NA Restoration Jul-17-2012 $478.94
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Jul-24-2012 $478.50
INTERWEST CONSULTING GROUP
[P.O. # 1208888]
Pelican Marsh Trail Connect Sep-17-2012 $475.00
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Aug-14-2012 $465.31
INTERWEST CONSULTING GROUP
[P.O. # 1204695]
Pelican Marsh Trail Connection May-15-2012 $435.00
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Nov-27-2012 $410.76
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $397.40
Pioneer Sand Company  Purchase Pioneer Sand Com Jul-31-2012 $375.43
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Feb-12-2013 $370.04
Dxpe  Purchase Dxpe Purchase Vi May-31-2012 $300.00
Total (of all records): $ 354,120.99