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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Building Improvements expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Jun-10-2014 $1,227.48
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Jun-02-2014 $14,290.66
Downtown Ace Hardware  Purchase Downtown Ace Har May-30-2014 $23.68
SUDBECK COMPANY INC
[P.O. # 9141683]
220 North Howes May-07-2014 $6,923.08
SUDBECK COMPANY INC
[P.O. # 9141683]
add 5/6/14 - per invoice #5508 May-07-2014 $2,966.40
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland May-06-2014 $10,000.00
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-28-2014 $10,000.00
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-25-2014 $10,000.00
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-22-2014 $7,284.85
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Apr-09-2014 $7,337.36
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-07-2014 $5,116.23
ZEIGLER CONSTRUCTION (ACH)
[P.O. # 9135628]
Waterworks Property-Overland Apr-07-2014 $15,244.00
RBB ARCHITECTS INC
[P.O. # 1403041]
Professional Services Apr-07-2014 $949.00
SUDBECK COMPANY INC
[P.O. # 9141683]
220 North Howes Apr-07-2014 $20,769.24
ZEIGLER CONSTRUCTION
[P.O. # 9135628]
Waterworks Property-Overland Mar-13-2014 $6,847.29
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Mar-04-2014 $7,570.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9136907]
Old Museum Mar-04-2014 $8,741.89
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136817]
Carpet Stock Feb-26-2014 $8,960.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136817]
add 2/25/14 Feb-26-2014 $196.00
RTN ROOFING SYSTEMS
[P.O. # 9135616]
117 N Mason St. Feb-04-2014 $117,916.00
RTN ROOFING SYSTEMS
[P.O. # 9135616]
add cost of perform./pay bond Feb-04-2014 $520.00
RTN ROOFING SYSTEMS
[P.O. # 9135616]
CO# 2 Feb-04-2014 $2,448.00
RTN ROOFING SYSTEMS
[P.O. # 9135616]
CO# 1 Feb-04-2014 $1,410.00
ZEIGLER CONSTRUCTION
[P.O. # 9135628]
Waterworks Property-Overland Dec-17-2013 $32,095.00
A-1 CHIPSEAL CO
[P.O. # 9134111]
City Park Maint. Shop-413Bryan Oct-31-2013 $11,922.00
A-1 CHIPSEAL CO
[P.O. # 9134111]
add 10/31/13 Oct-31-2013 $0.45
RTN ROOFING SYSTEMS
[P.O. # 9133964]
Park's Maintenance Shop Sep-10-2013 $59,804.00
Total (of all records): $ 673,401.18