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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
CITY OF FORT COLLINS UTILITY B ACCT 394161-108800 Nov-07-2012 $38.72
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1210625]
Waters Way Park Water and Nov-05-2012 $0.69
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1210626]
Registry Park Water and Sewage Nov-05-2012 $1,094.94
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Veterans Plaza Software Nov-05-2012 $158.05
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Veterans Plaza Software Nov-05-2012 $137.35
FOUR WINDS INTERACTIVE
[P.O. # 9115659]
Change Order 1 Nov-05-2012 $2,712.00
American Swing Com  playground parts Purchase Oct-31-2012 $1,578.55
Nvb Playgrounds Inc  palyground parts Purchase Oct-31-2012 $181.06
The Home Depot #1544  playground parts Purchase Oct-31-2012 $2.87
The Home Depot 1512  playground parts Purchase Oct-31-2012 $26.96
O'BRIEN CONCRETE PUMPING
[P.O. # 1208530]
Waters Way Skate Park Concrete Oct-31-2012 $-596.30
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Oct-31-2012 $80.02
BEST RENTAL INC
[P.O. # 1210415]
Fossil Creek Community Park Oct-29-2012 $2,202.82
DISTINCTIVE WELDING INC
[P.O. # 1210416]
Registry Park Playground Oct-29-2012 $4,990.00
DISTINCTIVE WELDING INC
[P.O. # 1210417]
Registry Park Playground Oct-29-2012 $850.00
WALSH CONSTRUCTION INC
[P.O. # 9116848]
Change Order 2 Oct-25-2012 $534.00
HARMONY GARDENS
[P.O. # 1210312]
Veterans Plaza Tree Oct-25-2012 $242.50
HARMONY GARDENS
[P.O. # 1210315]
Trees & Grass for Fossil Creek Oct-25-2012 $3,650.25
HARMONY GARDENS
[P.O. # 1210313]
Trees for Aggie Greens Disc Oct-25-2012 $853.00
HARMONY GARDENS
[P.O. # 1210317]
Tree for Fossil Creek Trail at Oct-25-2012 $465.00
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Oct-19-2012 $146,781.22
CTL/THOMPSON INC
[P.O. # 1210101]
Radiant Park Construction Oct-17-2012 $3,049.00
KORBY LANDSCAPING LLC
[P.O. # 1210134]
Fossil Creek Trail at Stanton Oct-17-2012 $5,000.00
KORBY LANDSCAPING LLC
[P.O. # 1210133]
Fossil Creek Trail at Stanton Oct-17-2012 $3,550.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1210100]
Radiant Park Construction Oct-17-2012 $681.50
HARTSHORN WATERWORKS LLC
[P.O. # 1210019]
Trail Head Park Monthly Water Oct-16-2012 $1,011.75
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209935]
Spring Creek Trail Bridge Work Oct-16-2012 $1,518.56
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209936]
Spring Creek Trail Bridge Work Oct-16-2012 $216.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209937]
Spring Canyon Park Bridge Work Oct-16-2012 $1,264.44
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209938]
Spring Canyon Park Bridge Work Oct-16-2012 $686.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209939]
Spring Canyon Park Bridge Work Oct-16-2012 $749.73
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209941]
Spring Canyon Park Bridge Work Oct-16-2012 $250.00
MARTIN MARIETTA MATERIALS
[P.O. # 1209969]
Waters Way Skate Park Oct-16-2012 $555.50
MARTIN MARIETTA MATERIALS
[P.O. # 1209967]
Waters Way Skate Park Oct-16-2012 $539.00
Stock Control 10-15-2012 3 Oct-15-2012 $145.55
CONNELL RESOURCES INC
[P.O. # 9124395]
Turnberry Rd. Improvements Oct-09-2012 $223,921.34
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1209589]
Waters Way Park Water and Oct-05-2012 $32.45
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1209588]
Registry Park Water and Oct-05-2012 $1,827.81
BANNER CONCRETE
[P.O. # 1209580]
Spring Canyon Park Power Wash Oct-05-2012 $1,600.00
KORBY LANDSCAPING LLC
[P.O. # 1209469]
Southeast BMX Track Seeding Oct-02-2012 $590.00
Total (of all records): $ 1,592,642.83