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Departments Engineering Other Purchased Services
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 9136185]
Mason Corridor Tree Watering Nov-04-2014 $3,850.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 1410108]
landscape repair Nov-13-2014 $912.00
TULLY, ROBERT
[P.O. # 9126495]
Change Order 1 Nov-25-2014 $0.97
KORBY LANDSCAPING LLC
[P.O. # 9136185]
Mason Corridor Tree Watering Dec-05-2014 $3,780.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411441]
signage shared pkring,cabinet Dec-19-2014 $67.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411441]
signage shared pkring,cabinet Dec-19-2014 $591.45
BANNER CONCRETE
[P.O. # 9147543]
CSU pipe Abandonment Jan-05-2015 $4,057.65
BANNER CONCRETE
[P.O. # 9147545]
JC Track Repairs Jan-05-2015 $19,309.35
COLORADO DOORWAYS INC
[P.O. # 9142996]
Access control/hardware Jan-29-2015 $4,965.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124738]
Mason BRT Mar-18-2015 $42,512.87
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124738]
Mason BRT Mar-18-2015 $3,101.20
V & S LANDSCAPING & SPRINKLER
[P.O. # 1504873]
landscaping Laurel and Mason Jun-09-2015 $1,562.00
CENTRAL DENVER IRONWORKS INC
[P.O. # 9152544]
Station Glass Spare Parts Sep-04-2015 $42,677.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163045]
Relocate of streetlight May-24-2016 $3,609.88
Total (of all records): $ 130,996.38