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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
Fort Collins Coloradoan  Purchase Fort Collins Col May-31-2013 $27.29
Bivens Trucking & Excavat  Purchase Bivens Trucking May-31-2013 $1,426.46
Fort Collins Wholesale Nu  Purchase Fort Collins Who May-31-2013 $154.56
Cedar Supply North Inc  Purchase Cedar Supply Nor May-31-2013 $552.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-31-2013 $244.25
Fort Collins Wholesale Nu  Purchase Fort Collins Who May-31-2013 $154.56
Pioneer Sand Company  Purchase Pioneer Sand Com May-31-2013 $204.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304437]
Signs May-21-2013 $249.74
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 May-21-2013 $5,924.89
ANDERSON CONSULTING ENGINEERS
[P.O. # 9131568]
Work order NA-2013-409 May-21-2013 $4,200.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304437]
Signs May-21-2013 $120.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304437]
Signs May-21-2013 $77.34
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor May-21-2013 $3,278.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132458]
Gustav Swanson work May-21-2013 $19,480.62
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering May-21-2013 $1,287.50
ROCK GARDEN, THE
[P.O. # 9132446]
Garden - Drywall May-21-2013 $7,125.00
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
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $20.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $42.52
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 3 Apr-30-2013 $1,255.00
J 2 CONTRACTING COMPANY
[P.O. # 9125764]
CHANGE ORDER 2 Apr-30-2013 $2,915.00
Abc Supply 0115  Purchase Abc Supply 0115 Apr-30-2013 $168.00
Cedar Supply North Inc  Purchase Cedar Supply Nor Apr-30-2013 $187.03
Hd Supply/whitecap  Purchase Hd Supply/whitec Apr-30-2013 $125.89
Barco Products  Purchase Barco Products Apr-30-2013 $121.95
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $15.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $41.96
Sunstate Equipment Ftc  Purchase Sunstate Equipme Apr-30-2013 $46.42
Morgan Timber Prod  Purchase Morgan Timber Pr Apr-30-2013 $359.50
Mawson Lumber & Hardware  Purchase Mawson Lumber \u Apr-30-2013 $61.58
Fort Collins Plastics  Purchase Fort Collins Pla Apr-30-2013 $48.09
Cedar Supply North Inc  Purchase Cedar Supply Nor Apr-30-2013 $262.67
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $14.94
Laporte Do It Best  Purchase Laporte Do It Be Apr-30-2013 $23.19
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $58.51
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $13.12
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $38.94
Cedar Supply North Inc  Purchase Cedar Supply Nor Apr-30-2013 $295.20
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
NATIONAL FLOOD INSURANCE PROGR MCMURRY NAT AREA Apr-17-2013 $4,400.00
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
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
CTL/THOMPSON INC
[P.O. # 1303009]
RRN Ped Bridge Apr-02-2013 $450.00
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $397.40
Total (of all records): $ 423,558.72