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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 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
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Apr-15-2013 $30,643.46
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. # 9116145]
Phase 2 & 3 Poudre Corridor Feb-12-2013 $9,016.63
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Apr-15-2013 $6,647.32
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 4 Apr-30-2013 $6,060.40
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
NATIONAL FLOOD INSURANCE PROGR MCMURRY NAT AREA Apr-17-2013 $4,400.00
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Apr-30-2013 $4,067.25
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Mar-26-2013 $3,086.75
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 1 Apr-30-2013 $3,075.50
ANDERSON CONSULTING ENGINEERS
[P.O. # 9131568]
Work order NA-2013-409 Apr-23-2013 $3,055.50
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 2 Apr-30-2013 $2,915.00
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. # 9130567]
Work Order NAD-2013-001 Apr-23-2013 $2,025.67
FISHER, KEN
[P.O. # 9130960]
Remove barnwood Mar-26-2013 $1,450.00
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 3 Apr-30-2013 $1,255.00
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 Sep-17-2012 $844.00
Fort Collins Tree Care  Purchase Fort Collins Tre Jan-31-2013 $773.00
The Rock Garden  Purchase The Rock Garden Nov-30-2012 $731.25
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Apr-09-2013 $564.26
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
INTERWEST CONSULTING GROUP
[P.O. # 1208888]
Pelican Marsh Trail Connect Sep-17-2012 $475.00
CTL/THOMPSON INC
[P.O. # 1303009]
RRN Ped Bridge Apr-02-2013 $450.00
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
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Feb-12-2013 $370.04
Morgan Timber Prod  Purchase Morgan Timber Pr Apr-30-2013 $359.50
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
LARIMER COUNTY ENGINEERING DEP MCMURRY - PHASE 2 Nov-20-2012 $200.00
INTERWEST CONSULTING GROUP
[P.O. # 1211015]
PMN Trail Connection Nov-19-2012 $190.00
Cedar Supply North Inc  Purchase Cedar Supply Nor Apr-30-2013 $187.03
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Dec-17-2012 $174.00
Abc Supply 0115  Purchase Abc Supply 0115 Apr-30-2013 $168.00
CTL/THOMPSON INC
[P.O. # 1303573]
Concrete Testing - RRN Apr-23-2013 $160.00
Hd Supply/whitecap  Purchase Hd Supply/whitec Apr-30-2013 $125.89
Total (of all records): $ 386,248.60