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Departments Engineering Buildings
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Sep-25-2015 $450,797.67
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Aug-15-2014 $88,870.75
GROWLING BEAR CO INC
[P.O. # 9124530]
CHANGE ORDER 11 Sep-25-2015 $28,396.83
GROWLING BEAR CO INC
[P.O. # 9124530]
CHANGE ORDER 10 Sep-25-2015 $19,139.32
GROWLING BEAR CO INC
[P.O. # 9124530]
CHANGE ORDER 13 Sep-25-2015 $13,993.51
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Aug-15-2014 $5,422.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162987]
Air Barrier Test STC May-24-2016 $3,200.00
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Nov-07-2014 $3,148.22
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Nov-07-2014 $1,377.35
BATH INC
[P.O. # 9141870]
Landscape & Irrigation Work Aug-15-2014 $1,332.45
BATH INC
[P.O. # 1410817]
Move shrubs detention pond STC Dec-05-2014 $1,061.00
Fort Collins Coloradoan Purchase Fort Collins Col Jan-30-2015 $30.25
Fort Collins Coloradoan Purchase Fort Collins Col Jan-30-2015 $29.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162987]
Air Barrier Test STC Jul-20-2016 $-3,200.00
Total (of all records): $ 613,599.49