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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $135.50
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $-62.91
Vzwrlss*ivr Vb  Verizon charges for Commu Jan-31-2014 $400.10
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $-152.75
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $-135.50
DICKINSON ELECTRIC
[P.O. # 1400973]
Fossil Creek Lake Pump System Jan-28-2014 $1,155.58
KORBY LANDSCAPING LLC
[P.O. # 1400975]
Waters Way Park Landscaping Jan-28-2014 $1,120.00
KORBY SOD LLC
[P.O. # 1400977]
Edora Park Sod Jan-28-2014 $2,206.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1400770]
Waters Way Park Monthly Water Jan-21-2014 $65.50
CROW CREEK CONSTRUCTION LLC
[P.O. # 9136030]
Rigden Farm 10' Concrete Jan-21-2014 $39,854.10
BOXELDER SANITATION DISTRICT
[P.O. # 1400763]
Maple Hill Park Monthly Jan-21-2014 $3.68
ELCO WATER DISTRICT
[P.O. # 1400767]
Maple Hill Park Monthly Jan-21-2014 $40.74
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9140228]
Waters Way Park Jan-10-2014 $5,860.89
CITY OF FORT COLLINS UTILITY B 394161-10880D Jan-08-2014 $61.14
CITY OF FORT COLLINS UTILITY B 394161-10880E Jan-08-2014 $179.94
Fedexoffice 00016022  Purchase Fedexoffice 0001 Dec-30-2013 $62.91
Fedexoffice 00016022  Purchase Fedexoffice 0001 Dec-30-2013 $152.75
Fedexoffice 00016022  Purchase Fedexoffice 0001 Dec-30-2013 $135.50
KORBY LANDSCAPING LLC
[P.O. # 9136767]
Waters Way Park Sprinkling Dec-18-2013 $5,106.89
KORBY LANDSCAPING LLC
[P.O. # 1311098]
Waters Way Park Landscaping Dec-18-2013 $2,181.30
KORBY LANDSCAPING LLC
[P.O. # 1311032]
Aggie Greens Disc Golf Course Dec-17-2013 $420.00
CONCRETE STRUCTURES INC
[P.O. # 1311037]
Maple Hill Park Wall Repair Dec-17-2013 $4,707.00
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Dec-17-2013 $28,338.46
INTERWEST CONSULTING GROUP
[P.O. # 1311028]
Lee Martinez Park Sign Dec-17-2013 $243.75
TATONKA CONTRACTORS LTD
[P.O. # 9136635]
Waters Way Park Poured in Dec-17-2013 $5,616.00
CTL/THOMPSON INC
[P.O. # 1311027]
Lee Martinez Park Tree Dump Dec-17-2013 $1,137.50
BANNER CONCRETE
[P.O. # 1310758]
Removal of Disc Golf Pads from Dec-10-2013 $1,300.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1310765]
Radiant Park Back-Up Tap Dec-10-2013 $1,490.00
KORBY SOD LLC
[P.O. # 1310760]
Waters Way Park Sod Dec-10-2013 $1,845.00
BANNER CONCRETE
[P.O. # 1310754]
Regency Park Work Dec-10-2013 $4,003.80
CITY OF FORT COLLINS UTILITY B 394161-10880D Dec-09-2013 $61.14
CITY OF FORT COLLINS UTILITY B 394161-10880E Dec-09-2013 $102.73
BANNER CONCRETE
[P.O. # 9136389]
Waters Way Park Playground Dec-03-2013 $10,792.80
LEWIS, MATT & MELISSA
[P.O. # 1310479]
Fossil Creek Trail Privacy Dec-03-2013 $1,107.96
BANNER CONCRETE
[P.O. # 9136390]
Lee Martinez Park Bike Dec-03-2013 $14,943.00
Stock Control 12-02-2013 3 Dec-02-2013 $43.88
Boxelder Sanitation  Purchase Boxelder Sanitat Nov-29-2013 $6.84
East Larimer Co Water  Purchase East Larimer Co Nov-29-2013 $55.69
KORBY SOD LLC
[P.O. # 9136336]
Registry Ridge Park Sod Nov-26-2013 $6,370.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1310313]
Trail Head Park Shade Trees Nov-26-2013 $4,857.84
BATH INC
[P.O. # 1310311]
Waters Way Park Spring Nov-26-2013 $-316.00
HARMONY GARDENS
[P.O. # 1310312]
Aggie Greens Disc Golf Course Nov-26-2013 $4,760.94
BATH INC
[P.O. # 1310310]
Waters Way Park Spring Nov-26-2013 $632.00
AQUATICS ASSOCIATES INC
[P.O. # 1310137]
Fossil Creek Park Lake Depth Nov-20-2013 $426.08
KORBY LANDSCAPING LLC
[P.O. # 1309996]
Registry Ridge Park Nov-18-2013 $1,435.72
BANNER CONCRETE
[P.O. # 1310076]
Waters Way Park Work Nov-18-2013 $1,656.00
KORBY LANDSCAPING LLC
[P.O. # 1309994]
Fossil Creek Trail at Stanton Nov-18-2013 $120.00
KORBY LANDSCAPING LLC
[P.O. # 9136031]
Waters Way Neighborhood Nov-18-2013 $15,181.75
BURLINGTON NORTHERN SANTA FE
[P.O. # 1310058]
Temporary Occupancy Permit Nov-18-2013 $1,000.00
AFM TREE SERVICES LLC
[P.O. # 1310074]
Tree Trimming Along the Spring Nov-18-2013 $600.00
Total (of all records): $ 1,822,339.25