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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
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Oct-23-2012 $931.58
CONNELL RESOURCES INC
[P.O. # 9124718]
Pelican Marsh Connection Nov-19-2012 $21,824.30
INTERWEST CONSULTING GROUP
[P.O. # 1211015]
PMN Trail Connection Nov-19-2012 $190.00
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Nov-19-2012 $491.70
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Nov-19-2012 $12.80
INTERWEST CONSULTING GROUP
[P.O. # 1211013]
PMN Trail Connection Nov-20-2012 $2,146.80
CTL/THOMPSON INC
[P.O. # 1211012]
RRN Pedestrian Bridge Nov-20-2012 $2,200.00
LARIMER COUNTY ENGINEERING DEP MCMURRY - PHASE 2 Nov-20-2012 $200.00
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Nov-27-2012 $410.76
BIOHABITATS INC
[P.O. # 9123170]
McMurray Phase 2 Nov-27-2012 $37,125.00
PLEASANT VALLEY & LAKE CANAL C
[P.O. # 1211400]
Res. Ridge PVLC Crossing Nov-27-2012 $500.00
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Nov-27-2012 $1,004.71
Hageman Earth Cycle In  Purchase Hageman Earth Cy Nov-30-2012 $34.50
The Rock Garden  Purchase The Rock Garden Nov-30-2012 $731.25
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Dec-17-2012 $174.00
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Jan-15-2013 $2,153.13
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Jan-28-2013 $18,369.72
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Jan-28-2013 $66,947.72
PLEASANT VALLEY & LAKE CANAL C
[P.O. # 1301137]
Corrective amendment Jan-29-2013 $100.00
Fort Collins Tree Care  Purchase Fort Collins Tre Jan-31-2013 $773.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $15.96
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Feb-04-2013 $4,751.97
BIOHABITATS INC
[P.O. # 9123170]
McMurray Phase 2 Feb-12-2013 $2,349.00
CTL/THOMPSON INC
[P.O. # 1301509]
RRN Pedestrian Bridge Feb-12-2013 $95.00
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Feb-12-2013 $370.04
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Feb-12-2013 $9,016.63
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Feb-12-2013 $82,610.05
Co Govt Services  Purchase Co Govt Services Feb-28-2013 $17.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131093]
Work at Gustav Swanson Mar-05-2013 $10,240.12
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
Reservoir Ridge Improvements Mar-12-2013 $36,721.85
FISHER, KEN
[P.O. # 9130960]
Remove barnwood Mar-26-2013 $1,450.00
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Mar-26-2013 $3,086.75
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Mar-26-2013 $5,249.48
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $397.40
CTL/THOMPSON INC
[P.O. # 1303009]
RRN Ped Bridge Apr-02-2013 $450.00
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Apr-09-2013 $564.26
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Apr-09-2013 $24.44
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
NATIONAL FLOOD INSURANCE PROGR MCMURRY NAT AREA Apr-17-2013 $4,400.00
CTL/THOMPSON INC
[P.O. # 1303573]
Concrete Testing - RRN Apr-23-2013 $160.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9131568]
Work order NA-2013-409 Apr-23-2013 $3,055.50
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Apr-23-2013 $2,025.67
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 1 Apr-30-2013 $3,075.50
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 3 Apr-30-2013 $1,255.00
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $20.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $42.52
Total (of all records): $ 379,981.63