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Departments Operation Services Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HILLEN CORPORATION
[P.O. # 1606102]
Gustav/Swanson Restroom Jun-28-2016 $3,180.00
HILLEN CORPORATION- AR
[P.O. # 9163346]
Gustav/Swanson Restroom Jun-28-2016 $-3,180.00
HILLEN CORPORATION- AR
[P.O. # 9163346]
Gustav/Swanson Restroom Jun-24-2016 $3,180.00
W L CONTRACTORS INC
[P.O. # 1605526]
Gustav Restroom Jun-14-2016 $1,815.00
BW SYSTEMS
[P.O. # 1604078]
Operation Services May-03-2016 $360.00
BW SYSTEMS
[P.O. # 1604078]
Operation Services May-03-2016 $360.00
BW SYSTEMS
[P.O. # 1604078]
City Manager's Office May-03-2016 $827.33
BW SYSTEMS
[P.O. # 1604078]
Operation Services May-03-2016 $-360.00
LIND'S PLUMBING & HEATING INC
[P.O. # 9146579]
add 4/11/16 Apr-11-2016 $3,288.05
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Feb-23-2016 $12,967.41
DISPLAY DEVICES INC
[P.O. # 9156050]
Change order # 1 Jan-26-2016 $101.00
DISPLAY DEVICES INC
[P.O. # 9156050]
Conference Room Jan-26-2016 $6,914.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156892]
200 Mathews Jan-11-2016 $-3,579.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156892]
200 Mathews Jan-11-2016 $3,579.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154891]
DTC Reception Remodel Dec-08-2015 $5,417.96
GONZALES PLUMBING LLC
[P.O. # 1509784]
Install Sink/Faucet Nov-04-2015 $294.96
4-K PAINTING & DRYWALL INC
[P.O. # 1509622]
Painting Nov-02-2015 $2,182.00
LIND'S PLUMBING & HEATING INC
[P.O. # 9155066]
City Hall Breakroom Oct-20-2015 $4,749.34
SUNGLO WINDOW FILMS
[P.O. # 1509228]
Reception Area Oct-20-2015 $300.00
4-K PAINTING & DRYWALL INC
[P.O. # 1508996]
Drywall/Paint - 300 Laporte Oct-13-2015 $755.00
WOOD TECHNOLOGY INC
[P.O. # 9154636]
added work to scope Oct-13-2015 $2,450.00
WOOD TECHNOLOGY INC
[P.O. # 9154636]
City Hall Oct-13-2015 $7,881.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154891]
DTC Reception Remodel Oct-05-2015 $113.26
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1508735]
Demo Data Cables/Box Oct-05-2015 $162.30
LIND'S PLUMBING & HEATING INC
[P.O. # 9146579]
200 Mathews Sep-29-2015 $3,288.05
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9144332]
Waterworks Building Sep-15-2015 $5,400.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1508021]
Break Room Remodel Sep-14-2015 $216.40
FINISHING TOUCH
[P.O. # 9155545]
Mayor's Office Remodel Sep-08-2015 $40,813.00
ALARMSPECIALISTS INC
[P.O. # 9151903]
City Hall, Second Floor Aug-25-2015 $1,150.00
RAM GLASS SERVICE
[P.O. # 9153823]
City Hall Aug-25-2015 $5,551.00
OTTEM ELECTRONICS
[P.O. # 1507399]
Re-rout Wiring/Controls Aug-25-2015 $862.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143189]
Block 32 Development Aug-17-2015 $3,076.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154891]
DTC Reception Remodel Aug-14-2015 $1,962.39
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154891]
DTC Reception Remodel Aug-14-2015 $1,041.82
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1507068]
City Hall Repairs Aug-13-2015 $186.00
CONCRETE-VISION LLC
[P.O. # 9153709]
City Hall Aug-11-2015 $4,730.00
OFFICESCAPES
[P.O. # 1506531]
Furniture Move -Mayor's Office Aug-11-2015 $498.75
CONCRETE-VISION LLC
[P.O. # 9153709]
City Hall Aug-11-2015 $2,220.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154926]
City Hall - 2nd Floor Break Rm Aug-10-2015 $2,023.35
4-K PAINTING & DRYWALL INC
[P.O. # 1506533]
Framing/Drywall Jul-28-2015 $1,559.00
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jul-21-2015 $5,063.08
AGLASCO INC
[P.O. # 9147449]
CO#1 - new side lite panel Jun-29-2015 $1,544.00
AGLASCO INC
[P.O. # 9147449]
Provide glass wall and door Jun-29-2015 $17,820.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9152281]
EPIC Jun-09-2015 $13,021.00
SOLARGREEN HOLDINGS LLC
[P.O. # 9153209]
Change Order # 1 Jun-02-2015 $1,600.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1504548]
Materials/Labor Jun-02-2015 $274.00
SOLARGREEN HOLDINGS LLC
[P.O. # 9153209]
212 W. Mountain Ave Jun-02-2015 $6,345.46
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1504547]
Repair Main Roof Area Jun-02-2015 $3,440.15
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jun-01-2015 $56,129.40
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Jun-01-2015 $46,286.51
SOLARGREEN TECHNOLOGIES LLC
[P.O. # 9151942]
Change Order # 1 add May-28-2015 $-1,600.00
SOLARGREEN TECHNOLOGIES LLC
[P.O. # 9151942]
212 W. Mountain Ave May-28-2015 $-6,345.46
BW SYSTEMS
[P.O. # 1503977]
BWS Proposal May-12-2015 $2,697.74
SOLARGREEN TECHNOLOGIES LLC
[P.O. # 9151942]
Change Order # 1 add May-11-2015 $1,600.00
SOLARGREEN TECHNOLOGIES LLC
[P.O. # 9151942]
212 W. Mountain Ave May-11-2015 $6,345.46
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9151415]
281 N. College Apr-28-2015 $7,489.00
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Apr-21-2015 $340,202.21
ABC SECURITY LLC
[P.O. # 1503334]
Service Call Apr-21-2015 $438.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Apr-21-2015 $6,120.48
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Apr-21-2015 $-6,120.48
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Apr-21-2015 $6,120.48
WELDING & FAB SHOP, THE
[P.O. # 9143854]
City Park Pool - Concessions Apr-10-2015 $6,850.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9151415]
281 N. College Apr-07-2015 $6,500.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1503000]
Carpet & Adhesive Apr-07-2015 $2,981.00
FINISHING TOUCH
[P.O. # 9147451]
City Manager's Office Mar-31-2015 $44,129.00
ABC SECURITY LLC
[P.O. # 1502802]
City Manager's Remodel Mar-31-2015 $1,531.76
FINISHING TOUCH
[P.O. # 9147451]
Change Order # 1 Mar-31-2015 $5,504.00
LIND'S PLUMBING & HEATING INC
[P.O. # 9150975]
City Hall Mar-24-2015 $16,314.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Mar-17-2015 $514.63
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Mar-17-2015 $7,333.02
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Mar-17-2015 $32,449.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Mar-10-2015 $703.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9147407]
City Manager's Office Mar-10-2015 $13,416.44
FINISHING TOUCH
[P.O. # 9147451]
City Manager's Office Feb-24-2015 $6,655.00
KEY-RITE SECURITY
[P.O. # 1501244]
Service Feb-10-2015 $760.00
RTN ROOFING SYSTEMS
[P.O. # 9143135]
Lincoln Center Jan-28-2015 $11,504.00
RTN ROOFING SYSTEMS
[P.O. # 9143135]
add 1/27/15 Jan-28-2015 $380.00
RTN ROOFING SYSTEMS
[P.O. # 9143135]
Lincoln Center Jan-28-2015 $12,953.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-16-2015 $432.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-16-2015 $1,514.77
FINISHING TOUCH
[P.O. # 9147451]
City Manager's Office Jan-16-2015 $6,000.00
WOOL HAT FURNITURE
[P.O. # 9147068]
City Hall break room table Jan-09-2015 $350.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1500172]
Materials/Labor Jan-06-2015 $1,541.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-06-2015 $4,922.24
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-06-2015 $1,564.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9146198]
City Hall Kitchen Jan-06-2015 $329.86
WOOL HAT FURNITURE
[P.O. # 9147068]
City Hall break room table Dec-29-2014 $1,300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411163]
No Parking Signs Dec-23-2014 $44.50
ACOUSTICS & INTERIORS INC
[P.O. # 1410974]
Acoustical Ceiling Dec-09-2014 $1,159.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410672]
Drywal/Paint Dec-04-2014 $-4,332.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410672]
Drywal/Paint Dec-02-2014 $4,332.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410400]
Prep/Paint Windows-Overbeck Nov-24-2014 $355.00
COLORADO CLEANUP & REMEDIATION
[P.O. # 1410423]
Asbestos Removal Nov-24-2014 $1,300.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1410399]
Materials/Labor Nov-21-2014 $205.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136898]
FCPAN remodel Nov-10-2014 $-3,300.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136898]
FCPAN remodel Nov-07-2014 $3,300.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1409985]
Repairs to 200 W. Mountain Nov-06-2014 $90.00
4-K PAINTING & DRYWALL INC
[P.O. # 1409837]
Repair Drywall/Paint Nov-04-2014 $4,332.00
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #2 Nov-04-2014 $183,099.52
RTN ROOFING SYSTEMS
[P.O. # 9142263]
Parks Maintenance Shop Oct-21-2014 $7,524.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1409091]
Materials/Shipping/Labor Oct-14-2014 $3,300.00
Cofc Develop Review Credit Voucher Cofc Devel Sep-30-2014 $-389.38
COLLINS DOOR & HARDWARE INC
[P.O. # 1408328]
Service Call - FCPAN Sep-23-2014 $91.00
COLLINS DOOR & HARDWARE INC
[P.O. # 1408328]
Doors/Hardware - FCPAN Sep-23-2014 $585.00
XCEL ENERGY
[P.O. # 1408086]
Gas Removal-208 Howes St Sep-11-2014 $1,312.00
XCEL ENERGY
[P.O. # 1408086]
Gas Removal-212 LaPorte Ave Sep-11-2014 $1,191.00
XCEL ENERGY
[P.O. # 1408086]
Gas Removal-230 LaPorte Ave Sep-11-2014 $1,633.00
Cofc Develop Review Purchase Cofc Develop Rev Aug-29-2014 $849.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1407610]
200 Mathews - Remodel/Electric Aug-26-2014 $827.18
FINISHING TOUCH
[P.O. # 1407611]
Repair Window/Countertop Aug-26-2014 $1,998.64
DAVINCI SIGN SYSTEMS INC
[P.O. # 9134693]
Exterior signage-12 City Bldgs Aug-26-2014 $2,618.70
DAVINCI SIGN SYSTEMS INC
[P.O. # 9134693]
Change Order 1 Aug-26-2014 $1,591.30
FINISHING TOUCH
[P.O. # 9144808]
Provide labor and materials Aug-19-2014 $10,405.00
4-K PAINTING & DRYWALL INC
[P.O. # 1406884]
Interior Paint- City Atty Aug-05-2014 $225.00
4-K PAINTING & DRYWALL INC
[P.O. # 9136897]
FCPAN remodel Jul-29-2014 $4,411.00
COLLINS DOOR & HARDWARE INC
[P.O. # 1406638]
Frames/Hardware - FCPAN Jul-29-2014 $1,803.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1406643]
Construction Services Jul-29-2014 $3,412.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1406647]
Construction Services Jul-29-2014 $2,614.01
4-K PAINTING & DRYWALL INC
[P.O. # 9136897]
FCPAN remodel - split costs Jul-29-2014 $7,632.00
FINISHING TOUCH
[P.O. # 1406642]
Add Door Locks-200 Matthews Jul-29-2014 $2,024.00
4-K PAINTING & DRYWALL INC
[P.O. # 1406641]
Interior Paint-City Atty Jul-29-2014 $1,222.00
Total (of all records): $ 1,072,707.93