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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Construction Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Rental Inc  Waters Way Park Purchase Sep-28-2012 $42.85
Best Rental Inc  Waters Way Park Project P Sep-28-2012 $586.87
Best Rental Inc  Waters Way Park Project C Sep-28-2012 $-116.62
Poudre Valley 07064736  herbicide Purchase Viewed Sep-28-2012 $150.00
Digital Print Resources  Purchase Digital Print Re Sep-28-2012 $200.00
CTL/THOMPSON INC
[P.O. # 1209330]
Radiant Park Earthwork and Sep-26-2012 $2,390.00
MARTIN MARIETTA MATERIALS
[P.O. # 1209316]
Waters Way Skate Park Sep-25-2012 $808.00
MARTIN MARIETTA MATERIALS
[P.O. # 1209312]
Waters Way Skate Park Sep-25-2012 $1,715.01
MARTIN MARIETTA MATERIALS
[P.O. # 1209311]
Waters Way Skate Park Sep-25-2012 $1,470.02
MARTIN MARIETTA MATERIALS
[P.O. # 1209313]
Waters Way Skate Park Sep-25-2012 $1,568.00
MARTIN MARIETTA MATERIALS
[P.O. # 1209306]
Waters Way Skate Park Sep-25-2012 $1,111.00
MARTIN MARIETTA MATERIALS
[P.O. # 1209304]
Waters Ways Skate Park Sep-25-2012 $2,189.00
KORBY SOD LLC
[P.O. # 1209267]
Registry Park Sod Sep-24-2012 $3,565.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1209091]
Waters Way Park Monthly Water Sep-18-2012 $64.53
KORBY LANDSCAPING LLC
[P.O. # 1208837]
Stanton Creek Trail Sep-14-2012 $775.00
KORBY LANDSCAPING LLC
[P.O. # 1208838]
Aggie Greens Disc Golf Course Sep-14-2012 $885.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9125012]
Zach Elementary Fence Sep-13-2012 $15,412.70
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 6 Sep-13-2012 $10,856.00
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 9 Sep-13-2012 $44,632.05
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 8 Sep-13-2012 $23,860.00
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 5 Sep-13-2012 $2,094.02
HINES IRRIGATION CONSULTANTS I
[P.O. # 1208744]
Radiant Neighborhood Park Sep-12-2012 $100.00
LANDTECH CONTRACTORS INC
[P.O. # 9112126]
Change order 10 Sep-12-2012 $12,371.72
HINES IRRIGATION CONSULTANTS I
[P.O. # 1208745]
Radiant Neighborhood Park Sep-12-2012 $375.00
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Veterans Plaza Software Sep-12-2012 $1,009.45
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Veterans Plaza Software Sep-12-2012 $10,352.21
KORBY LANDSCAPING LLC
[P.O. # 1208746]
Tree Replacement at 4028 Sep-12-2012 $636.00
PAWNEE BUTTES SEED INC
[P.O. # 1208688]
Registry Ridge Neighborhood Sep-11-2012 $1,490.52
O'BRIEN CONCRETE PUMPING
[P.O. # 1208730]
Waters Way Skate Park Sep-11-2012 $746.97
O'BRIEN CONCRETE PUMPING
[P.O. # 1208729]
Waters Way Skate Park Sep-11-2012 $615.63
LARIMER COUNTY YOUTH CONSERVAT
[P.O. # 9124930]
Aggie Disc Golf Course at Sep-11-2012 $6,179.00
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Sep-11-2012 $30,223.47
XCEL ENERGY
[P.O. # 9124805]
Reroute of Gas Main for Sep-07-2012 $13,157.00
INTERWEST CONSULTING GROUP
[P.O. # 9116858]
Stanton Creek Trail Sep-07-2012 $839.50
Stock Control 09-07-2012 3 Sep-07-2012 $101.44
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Sep-05-2012 $107,934.17
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Sep-05-2012 $-107,934.17
COLORADO DESIGNSCAPES
[P.O. # 9123676]
Radiant Neighborhood Sep-05-2012 $225,243.90
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 1208521]
Rebar and Tie Wire for the Sep-04-2012 $1,004.16
O'BRIEN CONCRETE PUMPING
[P.O. # 1208531]
Waters Way Park Concrete Sep-04-2012 $514.77
O'BRIEN CONCRETE PUMPING
[P.O. # 1208523]
Waters Way Skate Park Concrete Sep-04-2012 $589.73
O'BRIEN CONCRETE PUMPING
[P.O. # 1208524]
Waters Way Park Concrete Sep-04-2012 $511.54
O'BRIEN CONCRETE PUMPING
[P.O. # 1208525]
Waters Way Skate Park Concrete Sep-04-2012 $518.01
O'BRIEN CONCRETE PUMPING
[P.O. # 1208530]
Waters Way Skate Park Concrete Sep-04-2012 $596.30
O'BRIEN CONCRETE PUMPING
[P.O. # 1208529]
Waters Way Skate Park Concrete Sep-04-2012 $648.68
O'BRIEN CONCRETE PUMPING
[P.O. # 1208522]
Waters Way Skate Park Concrete Sep-04-2012 $740.49
HARTSHORN WATERWORKS LLC
[P.O. # 1208488]
Trail Head Park Monthy Water Sep-03-2012 $688.41
Total (of all records): $ 1,916,667.45