Website home about our city

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
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1212102]
Waters Way Park Water and Dec-18-2012 $1.69
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1212091]
Exterior Staining of Fence at Dec-18-2012 $1,440.00
FORT COLLINS-LOVELAND WATER DI ACCT 01736405-01 Dec-07-2012 $68.64
CITY OF FORT COLLINS UTILITY B 394161-10880D Dec-06-2012 $61.14
CTL/THOMPSON INC
[P.O. # 1211583]
Radiant Park Services Dec-04-2012 $1,434.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1211577]
Radiant Park Construction Dec-04-2012 $225.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1211581]
Waters Way Park Irrigation Dec-04-2012 $750.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1211580]
Waters Way Park Construction Dec-04-2012 $750.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1211578]
Waters Way Park Irrigation Dec-04-2012 $750.00
EGGERS ELECTRIC
[P.O. # 1211582]
Veterans Plaza Electrical Dec-04-2012 $884.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1211556]
Radiant Park Water and Sewage Dec-03-2012 $96.35
KORBY LANDSCAPING LLC
[P.O. # 1211567]
Fossil Creek Trail at Stanton Dec-03-2012 $3,570.00
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Dec-03-2012 $233,746.85
KORBY LANDSCAPING LLC
[P.O. # 1211568]
Fossil Creek Trail at Stanton Dec-03-2012 $3,195.00
KORBY LANDSCAPING LLC
[P.O. # 1211570]
Fossil Creek Trail at Stanton Dec-03-2012 $1,280.00
KORBY LANDSCAPING LLC
[P.O. # 1211569]
Fossil Creek Trail at Stanton Dec-03-2012 $3,000.00
Cafe Rio Mexican Grill  Purchase Cafe Rio Mexican Nov-30-2012 $25.00
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Nov-30-2012 $6.99
Pappys Corner Pub  Purchase Pappys Corner Pu Nov-30-2012 $25.00
McCoys Morning Glory Inc  Purchase McCoys Morning G Nov-30-2012 $25.00
Taverna Greek Grill  Purchase Taverna Greek Gr Nov-30-2012 $25.00
King Soopers #0073  Purchase King Soopers #00 Nov-30-2012 $103.62
Target 00000794  Purchase Target 00000794 Nov-30-2012 $11.14
Panera Bread #3079  Purchase Panera Bread #30 Nov-30-2012 $29.98
Zquila Mexican Restaurant  Purchase Zquila Mexican R Nov-30-2012 $25.00
The Rustic Oven Harmony  Purchase The Rustic Oven Nov-30-2012 $25.00
Romanos 1292  Purchase Romanos 1292 Wat Nov-30-2012 $25.00
Old Chicago 50  Purchase Old Chicago 50 G Nov-30-2012 $25.00
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Nov-30-2012 $6.99
Ship Smart  Purchase Ship Smart Purch Nov-30-2012 $2,129.00
Vzwrlss*ivr Vw  Purchase Vzwrlss Administ Nov-30-2012 $80.02
Fort Collins Coloradoan  Purchase Fort Collins Col Nov-30-2012 $27.29
King Soopers #0073  Credit Voucher King Soope Nov-30-2012 $-6.76
King Soopers #0073  Purchase King Soopers #00 Nov-30-2012 $103.62
Panera Bread #3079  Purchase Panera Bread #30 Nov-30-2012 $29.98
BIGFOOT TURF INC
[P.O. # 9125401]
Salt Tollerent Sod Nov-28-2012 $-1,995.00
BIGFOOT TURF INC
[P.O. # 9125401]
Salt Tollerent Sod Nov-28-2012 $1,995.00
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Change Order 1 Nov-23-2012 $0.28
INTERWEST CONSULTING GROUP
[P.O. # 1211272]
Southeast Community Park Nov-20-2012 $130.50
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Change Order 2 Nov-20-2012 $25,503.33
CONNELL RESOURCES INC
[P.O. # 9124718]
Pelican Marsh Connection Nov-20-2012 $31,031.80
BIGFOOT TURF INC
[P.O. # 9125401]
Salt Tollerent Sod Nov-20-2012 $1,995.00
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $224,958.99
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 10 Nov-13-2012 $40,276.00
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 9 Nov-13-2012 $10,421.50
WALSH CONSTRUCTION INC
[P.O. # 9111356]
Change order 11 Nov-13-2012 $48,886.00
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Nov-13-2012 $16,459.25
BIGFOOT TURF INC
[P.O. # 9125401]
Salt Tollerent Sod Nov-13-2012 $14,000.00
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Nov-08-2012 $153,679.53
HARTSHORN WATERWORKS LLC
[P.O. # 1210743]
Trail Head Park Monthly Water Nov-08-2012 $778.99
Total (of all records): $ 2,228,457.37