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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
COLORADO CLEANUP & REMEDIATION
[P.O. # 1410423]
Asbestos Removal Nov-24-2014 $1,300.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410400]
Prep/Paint Windows-Overbeck Nov-24-2014 $355.00
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
NEENAN COMPANY LLLP, THE
[P.O. # 9132527]
Change order #2 Nov-04-2014 $183,099.52
4-K PAINTING & DRYWALL INC
[P.O. # 1409837]
Repair Drywall/Paint Nov-04-2014 $4,332.00
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-230 LaPorte Ave Sep-11-2014 $1,633.00
XCEL ENERGY
[P.O. # 1408086]
Gas Removal-212 LaPorte Ave Sep-11-2014 $1,191.00
XCEL ENERGY
[P.O. # 1408086]
Gas Removal-208 Howes St Sep-11-2014 $1,312.00
Cofc Develop Review  Purchase Cofc Develop Rev Aug-29-2014 $849.89
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. # 1407611]
Repair Window/Countertop Aug-26-2014 $1,998.64
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1407610]
200 Mathews - Remodel/Electric Aug-26-2014 $827.18
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. # 1406641]
Interior Paint-City Atty Jul-29-2014 $1,222.00
4-K PAINTING & DRYWALL INC
[P.O. # 9136897]
FCPAN remodel - split costs Jul-29-2014 $7,632.00
4-K PAINTING & DRYWALL INC
[P.O. # 9136897]
FCPAN remodel Jul-29-2014 $4,411.00
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
COLLINS DOOR & HARDWARE INC
[P.O. # 1406638]
Frames/Hardware - FCPAN Jul-29-2014 $1,803.00
FINISHING TOUCH
[P.O. # 1406642]
Add Door Locks-200 Matthews Jul-29-2014 $2,024.00
ADOLFSON & PETERSON INC
[P.O. # 9143189]
Block 32 Development Jun-30-2014 $9,524.00
RTN ROOFING SYSTEMS
[P.O. # 9136552]
Change order # 1 - 4/15/14 May-20-2014 $2,198.00
FINISHING TOUCH
[P.O. # 9142494]
MAX BRT May-13-2014 $5,725.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1403505]
Nix Farm Security Conduits Apr-22-2014 $1,609.36
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9141439]
Transfort Apr-15-2014 $2,182.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9141439]
Transfort Apr-15-2014 $541.22
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $7,464.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $4,976.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $4,976.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $4,976.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $-7,464.00
4-K PAINTING & DRYWALL INC
[P.O. # 9141919]
281 N College-Drywall Work Apr-04-2014 $2,488.00
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Mar-13-2014 $4,266.18
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Mar-13-2014 $2,532.19
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1309723]
Countertop in Driver Area Feb-12-2014 $-388.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 9134693]
Exterior signage-12 City Bldgs Feb-11-2014 $47,976.30
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Feb-11-2014 $4,586.61
Global Technology Resourc  Purchase Global Technolog Jan-31-2014 $348.80
Total (of all records): $ 1,062,212.15