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Departments FC Moves Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G L HOFF CONSTRUCTION
[P.O. # 9163450]
Tavelli Multi-Use Path Jul-22-2016 $24,714.44
HOFF CONSTRUCTION
[P.O. # 9163450]
Tavelli Multi-Use Path Jul-28-2016 $24,714.44
POUDRE SCHOOL DISTRICT
[P.O. # 9168357]
SRTS-Install Ramp/Stairs,Rail Dec-22-2016 $23,550.00
BANNER CONCRETE
[P.O. # 9157417]
SRTS Infrastructure Sep-28-2016 $20,909.55
POUDRE SCHOOL DISTRICT
[P.O. # 9155384]
SRTS Strategic Traffic Nov-05-2015 $19,522.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165350]
SRTS Traffic Infrastructure Aug-15-2016 $13,772.52
HOFF CONSTRUCTION
[P.O. # 9163450]
Tavelli Multi-Use Path Aug-09-2016 $12,688.99
BANNER CONCRETE
[P.O. # 9157639]
FC Moves - O'dea Elementary Dec-17-2015 $8,559.32
BANNER CONCRETE
[P.O. # 9165901]
SRTS Infrastructure Sep-08-2016 $8,361.43
BIKE FORT COLLINS
[P.O. # 9170382]
SRTS Curriculum Delivery Jun-20-2017 $8,113.80
BIKE FORT COLLINS
[P.O. # 9170382]
SRTS Curriculum Delivery May-23-2017 $7,800.00
BANNER CONCRETE
[P.O. # 9157640]
FC Moves - Silver Oaks Dec-17-2015 $6,790.51
BANNER CONCRETE
[P.O. # 9156799]
FC Moves - Marshwood Ramp Nov-05-2015 $6,682.39
BANNER CONCRETE
[P.O. # 9156018]
SRTS Infrastructure Sep-29-2015 $6,085.05
BANNER CONCRETE
[P.O. # 9157360]
SRTS Infrastructure Dec-03-2015 $6,005.07
POUDRE SCHOOL DISTRICT
[P.O. # 9155384]
Change Order #1 Nov-05-2015 $4,761.00
KIEFER CONCRETE INC
[P.O. # 1608674]
Wheel chair ramp Sep-08-2016 $4,750.00
BANNER CONCRETE
[P.O. # 1510500]
Rlpc sidewalk Caribou Ramp Nov-24-2015 $4,634.36
BANNER CONCRETE
[P.O. # 9157810]
Safe routes to schools portion Jan-05-2016 $4,050.00
DERO BIKE RACKS Purchase BIKE RACKS for S Jan-30-2017 $4,000.00
BIKE FORT COLLINS
[P.O. # 9170382]
SRTS Curriculum Delivery May-15-2017 $3,912.30
BANNER CONCRETE
[P.O. # 9168337]
Remove/Rplc Sidewalk w/Ramps Dec-22-2016 $3,676.67
BANNER CONCRETE
[P.O. # 9168337]
Remove/Rplc Sidewalk w/Ramps Dec-22-2016 $3,676.66
BANNER CONCRETE
[P.O. # 1608384]
Install ramps - Lincoln School Aug-30-2016 $3,668.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1611048]
Add Bike/Parking Lane Nov-15-2016 $3,368.82
UNITED MAILING (ACH)
[P.O. # 1510751]
Mailing open house postcards Dec-03-2015 $3,008.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508527]
Install Bike Lanes Sep-28-2015 $2,594.05
ELITE INDUSTRIES INC
[P.O. # 1610336]
Landscaping Oct-25-2016 $2,573.95
KORBY LANDSCAPING LLC
[P.O. # 1608715]
Landscaping Sep-08-2016 $2,343.53
SARIS CYCLING GROUP Bike racks for Shepherds Jan-28-2016 $2,099.20
DERO BIKE RACKS Purchase BIKE RACKS for S Jan-30-2017 $1,950.80
BANNER CONCRETE
[P.O. # 9157417]
Addendum 1 Sep-28-2016 $1,923.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1611819]
Install shared lane markings Dec-06-2016 $1,894.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509146]
Install bike box on Swallow Oct-15-2015 $1,756.44
GOVDELIVERY
[P.O. # 1510441]
SMS survey & response collect Nov-24-2015 $1,500.00
POUDRE SCHOOL DISTRICT
[P.O. # 1510747]
Bauder SRTS Project Dec-03-2015 $1,286.00
BIKE FORT COLLINS
[P.O. # 9170383]
SRTS - KFCG EVENTS May-15-2017 $1,215.00
BIKE FORT COLLINS
[P.O. # 9170382]
SRTS Curriculum Delivery Mar-17-2017 $1,147.50
BIKE FORT COLLINS
[P.O. # 9170382]
SRTS Curriculum Delivery Feb-28-2017 $1,132.50
QUALITY TRAFFIC CONTROL INC
[P.O. # 1611046]
Traffic Control Nov-15-2016 $800.00
ROCKFAN ENTERTAINMENT
[P.O. # 1704812]
Sound & equipment-June Open St May-23-2017 $750.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508765]
Install signs Oct-06-2015 $691.82
BIKE FORT COLLINS
[P.O. # 9170383]
SRTS - KFCG EVENTS May-23-2017 $642.60
BICYCLE COLORADO
[P.O. # 1602015]
2016 Endorsement/Sponsorship Mar-01-2016 $500.00
ELITE INDUSTRIES INC
[P.O. # 1608673]
Landscape Sep-08-2016 $488.18
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1511608]
Utility locates-Bike counter Dec-24-2015 $425.00
ENCORE UNIFORM & APPAREL
[P.O. # 1607579]
V-Neck T-Shirts w/logo Aug-09-2016 $371.80
BANNER CONCRETE
[P.O. # 1508521]
Meldrum & Laporte Sep-28-2015 $351.28
KORBY LANDSCAPING LLC
[P.O. # 1508521]
Meldrum & Laporte Sep-30-2015 $351.28
BAUDER ELEMENTARY SCHOOL
[P.O. # 1508110]
SRTS Train the Trainer Workshp Sep-15-2015 $342.00
UNITED MAILING (ACH)
[P.O. # 1605542]
Open house mailing Jun-13-2016 $278.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1608675]
Remove/Reinstall signs Sep-08-2016 $274.85
ENCORE UNIFORM & APPAREL
[P.O. # 1705510]
Safety Vests Jun-13-2017 $209.30
BARRETT, BRIAN
[P.O. # 1602018]
Winter bike photo contest Mar-01-2016 $200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509301]
Traffic control for Remington Oct-20-2015 $168.84
CITIZEN PRINTING CO INC-AR
[P.O. # 1509492]
Survey handouts Oct-27-2015 $157.00
CITIZEN PRINTING CO
[P.O. # 1509492]
Survey handouts Oct-28-2015 $157.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508526]
Remove signs Sep-28-2015 $155.59
WESTMINSTER PRESBYTERIAN CHURC
[P.O. # 1605543]
Meeting Space Fee Jun-13-2016 $150.00
CHOICE TOWING LLC Open Streets towing Oct-28-2016 $150.00
BIKE FORT COLLINS
[P.O. # 9170383]
SRTS - KFCG EVENTS Feb-28-2017 $120.00
JASON DELI #605 Lincoln NAC Mtg Meal Aug-29-2016 $115.00
SPOONS SOUPS & SALADS Lincoln Neighborhood Advi Dec-29-2016 $103.23
BIKE FORT COLLINS
[P.O. # 9170383]
SRTS - KFCG EVENTS Jun-20-2017 $101.25
WESTMINSTER PRESBYTERIAN CHURC
[P.O. # 1511359]
Meeting space for open house Dec-17-2015 $100.00
CHOICE TOWING
[P.O. # 1606703]
Relocate 2 Vehicles Jul-15-2016 $100.00
PRINT IT LLC (ACH)
[P.O. # 1509274]
W. Elizabeth QR Code Cards Oct-20-2015 $85.00
POUDRE SCHOOL DISTRICT
[P.O. # 1606704]
Vacility rental Jul-15-2016 $81.00
POSTER IT
[P.O. # 1605941]
Poster distribution Jun-24-2016 $57.00
POSTER IT
[P.O. # 1508116]
Poster distribution Sep-15-2015 $50.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1507246]
W. Elizabeth flyers Aug-18-2015 $49.20
DIGITAL PRINT RESOURCES INC
[P.O. # 1605942]
Printing-Open House Jun-24-2016 $43.90
DIGITAL PRINT RESOURCES INC
[P.O. # 1510442]
Open house posters Nov-24-2015 $42.20
DIGITAL PRINT RESOURCES INC
[P.O. # 1507603]
Posters - W. Elizabeth Aug-31-2015 $41.00
WAL-MART #2729 Holiday Lights by Bike Jan-30-2017 $40.81
BIKE FORT COLLINS
[P.O. # 9170383]
SRTS - KFCG EVENTS Mar-17-2017 $37.50
MAPMYFITNESS Purchase MayMyRide mappin Nov-30-2016 $29.99
OLD FIREHOUSE BOOK Jugaad Innovation book fo Apr-29-2016 $29.35
DOWNTOWN FORT COLLINS BUS DBA Gift Card Aug-29-2016 $26.00
SQ *DOWNTOWN FORT C Lincoln Neighborhood Proj Sep-30-2016 $26.00
PUBLICK HOUSE LLC
[P.O. # 1603320]
Rental hall cancellation fee Apr-12-2016 $25.00
DOLLAR TREE Holiday Lights by Bike Jan-30-2017 $25.00
DOLLAR TREE Holiday Lights by Bike Jan-30-2017 $14.00
KING SOOPERS #0099 Lincoln NAC Mtg Meal Aug-29-2016 $11.18
CSU PARKING SERVICES PAY parking for Open Streets Apr-28-2017 $1.75
CITIZEN PRINTING CO INC-AR
[P.O. # 1509492]
Survey handouts Oct-28-2015 $-157.00
BANNER CONCRETE
[P.O. # 1508521]
Meldrum & Laporte Sep-30-2015 $-351.28
G L HOFF CONSTRUCTION
[P.O. # 9163450]
Tavelli Multi-Use Path Jul-27-2016 $-24,714.44
Total (of all records): $ 248,941.04