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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Library District expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
HOFF CONSTRUCTION
[P.O. # 9125895]
POUDRE RIVER LIBRARY Jul-25-2013 $905.40
HOFF CONSTRUCTION
[P.O. # 9125895]
POUDRE RIVER LIBRARY Jul-25-2013 $9,105.89
CTL/THOMPSON INC   Jul-17-2013 $457.50
KORBY LANDSCAPING LLC
[P.O. # 9133672]
invoice # 22940 landscaping Jul-16-2013 $15,000.00
DICKINSON ELECTRIC   Jul-10-2013 $552.45
DICKINSON ELECTRIC   Jul-10-2013 $1,060.00
DICKINSON ELECTRIC   Jun-26-2013 $429.37
DICKINSON ELECTRIC   Jun-26-2013 $4,240.00
HOFF CONSTRUCTION
[P.O. # 9125895]
POUDRE RIVER LIBRARY Jun-18-2013 $77,718.29
HOFF CONSTRUCTION
[P.O. # 9125895]
POUDRE RIVER LIBRARY Jun-11-2013 $92,728.85
HOFF CONSTRUCTION
[P.O. # 9125895]
POUDRE RIVER LIBRARY Apr-02-2013 $12,473.49
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 15 Mar-18-2013 $355.16
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 15 Feb-12-2013 $13,851.34
TILE KYLE & COMPANY INC   Feb-06-2013 $682.76
TILE KYLE & COMPANY INC
[P.O. # 9126493]
Replace Treads for Main Stairs Feb-04-2013 $9,020.00
HOFF CONSTRUCTION
[P.O. # 9125895]
POUDRE RIVER LIBRARY Feb-01-2013 $7,293.97
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 9 Sep-18-2012 $8,225.28
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 10 Sep-18-2012 $19,827.66
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 11 Sep-18-2012 $16,428.94
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 12 Sep-18-2012 $12,300.72
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 13 Sep-18-2012 $8,436.65
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 14 Sep-18-2012 $7,371.72
Total (of all records): $ 318,465.44