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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
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Jun-25-2013 $354.57
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Jun-25-2013 $22,370.95
HINES IRRIGATION CONSULTANTS I
[P.O. # 9131946]
Work Order NA-WW01 Jul-09-2013 $3,500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306152]
Res. Ridge Work Jul-15-2013 $201.16
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Jul-23-2013 $16,818.71
HINES IRRIGATION CONSULTANTS I
[P.O. # 9131946]
Work Order NA-WW01 Jul-23-2013 $778.00
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
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $75.00
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $74.70
Valley Steel  Purchase Valley Steel Pur May-30-2014 $70.60
Sutherlands 2222  Purchase Sutherlands 2222 May-30-2014 $4,152.48
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $64.56
The Home Depot #1544  Credit Voucher The Home D May-30-2014 $-27.76
Sutherlands 2222  Purchase Sutherlands 2222 May-30-2014 $79.68
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
Cps Distributors Inc Foc  Purchase Cps Distributors Jun-30-2014 $99.60
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jun-30-2014 $222.35
Dana Kepner Company  Purchase Dana Kepner Comp Jun-30-2014 $217.80
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Jun-30-2014 $296.27
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Jun-30-2014 $61.60
Total (of all records): $ 2,658,443.15