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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Jun-10-2013 $401,145.10
SAGE TELECOMMUNICATIONS CORP
[P.O. # 1305553]
Directional boring & potholing Jun-25-2013 $897.50
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Jul-16-2013 $416,414.52
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9134096]
CNG fueling additions Aug-22-2013 $76,407.00
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Sep-05-2013 $244,949.90
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Sep-25-2013 $103,262.55
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9134096]
CNG fueling additions Nov-20-2013 $76,407.00
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Dec-16-2013 $54,440.88
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Dec-16-2013 $10,044.07
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Dec-16-2013 $24,268.07
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Dec-16-2013 $25,106.10
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Dec-16-2013 $9,309.08
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Dec-16-2013 $6,721.25
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9134096]
CNG fueling additions Dec-24-2013 $76,407.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9134096]
CNG fueling additions Feb-10-2014 $25,469.00
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Feb-21-2014 $21,824.78
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $44,602.01
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $6,919.97
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $4,909.39
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $7,962.30
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $6,211.60
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $14,691.09
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $13,748.45
Total (of all records): $ 1,672,118.61