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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
Total (of all records): $ 44,508.67