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Departments Library District Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HOFF CONSTRUCTION
[P.O. # 9135154]
DIAGONAL WALK STAGE IMPROVMENT Jan-15-2014 $116,440.90
HOFF CONSTRUCTION
[P.O. # 9135154]
DIAGONAL WALK STAGE IMPROVMENT Feb-04-2014 $1,813.56
HOFF CONSTRUCTION
[P.O. # 9135154]
DIAGONAL WALK STAGE IMPROVMENT Feb-25-2014 $55,991.78
STURGEON ELECTRIC COMPANY
[P.O. # 9141888]
Lighting invoice # 353036 Apr-04-2014 $8,537.00
POUDRE VALLEY AIR INC
[P.O. # 9141522]
PVA PROPOSAL HVAC SYSTEM Apr-30-2014 $39,280.00
HOFF CONSTRUCTION
[P.O. # 9135154]
DIAGONAL WALK STAGE IMPROVMENT May-08-2014 $22,236.69
HOFF CONSTRUCTION
[P.O. # 9135154]
DIAGONAL WALK STAGE IMPROVMENT May-08-2014 $3,620.83
HOFF CONSTRUCTION
[P.O. # 9135154]
DIAGONAL WALK STAGE IMPROVMENT Jul-09-2014 $10,966.04
HOFF CONSTRUCTION
[P.O. # 9135154]
DIAGONAL WALK STAGE IMPROVMENT Jul-09-2014 $-10,966.04
HOFF CONSTRUCTION
[P.O. # 9135154]
DIAGONAL WALK STAGE IMPROVMENT Jul-09-2014 $7,720.80
Fort Collins Coloradoan Purchase Fort Collins Col Jul-31-2014 $29.26
FINISHING TOUCH
[P.O. # 9150998]
Council tree Renovation Jul-07-2015 $23,040.50
THE HOME DEPOT #1544 Facilities-Strap Toggles Oct-30-2015 $27.96
LOWES #02697* Facilities-Shelveing for Oct-30-2015 $157.88
LOWES #02697* Facilities-Additional She Oct-30-2015 $27.58
CONSTRUCTION CONCEPTS INC
[P.O. # 9156751]
Council Tree Lib bldg mods Dec-10-2015 $9,726.00
KWAL #1649 CT AMH Project- Paint for Dec-29-2015 $203.87
Total (of all records): $ 288,854.61