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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
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
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
TATONKA CONTRACTORS LTD
[P.O. # 9136635]
Waters Way Park Poured in Dec-17-2013 $5,616.00
KORBY LANDSCAPING LLC
[P.O. # 1311032]
Aggie Greens Disc Golf Course Dec-17-2013 $420.00
INTERWEST CONSULTING GROUP
[P.O. # 1311028]
Lee Martinez Park Sign Dec-17-2013 $243.75
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Dec-17-2013 $28,338.46
CONCRETE STRUCTURES INC
[P.O. # 1311037]
Maple Hill Park Wall Repair Dec-17-2013 $4,707.00
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
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
HINES IRRIGATION CONSULTANTS I
[P.O. # 1310765]
Radiant Park Back-Up Tap Dec-10-2013 $1,490.00
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
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
BANNER CONCRETE
[P.O. # 9136389]
Waters Way Park Playground Dec-03-2013 $10,792.80
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
BATH INC
[P.O. # 1310310]
Waters Way Park Spring Nov-26-2013 $632.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1310313]
Trail Head Park Shade Trees Nov-26-2013 $4,857.84
KORBY SOD LLC
[P.O. # 9136336]
Registry Ridge Park Sod Nov-26-2013 $6,370.00
HARMONY GARDENS
[P.O. # 1310312]
Aggie Greens Disc Golf Course Nov-26-2013 $4,760.94
BATH INC
[P.O. # 1310311]
Waters Way Park Spring Nov-26-2013 $-316.00
AQUATICS ASSOCIATES INC
[P.O. # 1310137]
Fossil Creek Park Lake Depth Nov-20-2013 $426.08
CTL/THOMPSON INC
[P.O. # 1310073]
Fossil Creek Trail BNSF Nov-18-2013 $1,532.00
KORBY LANDSCAPING LLC
[P.O. # 1309997]
Aggie Green Disc Golf Course Nov-18-2013 $3,555.00
KORBY LANDSCAPING LLC
[P.O. # 1309994]
Fossil Creek Trail at Stanton Nov-18-2013 $120.00
KORBY LANDSCAPING LLC
[P.O. # 1309995]
Southeast Community Park Nov-18-2013 $3,125.00
AFM TREE SERVICES LLC
[P.O. # 1310074]
Tree Trimming Along the Spring Nov-18-2013 $600.00
BURLINGTON NORTHERN SANTA FE
[P.O. # 1310068]
Railroad Protective Liability Nov-18-2013 $575.00
BURLINGTON NORTHERN SANTA FE
[P.O. # 1310058]
Temporary Occupancy Permit Nov-18-2013 $1,000.00
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. # 9136031]
Waters Way Neighborhood Nov-18-2013 $15,181.75
KORBY LANDSCAPING LLC
[P.O. # 1309998]
Aggie Greens Disc Golf Course Nov-18-2013 $250.00
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Nov-13-2013 $-45,651.88
COLORADO DESIGNSCAPES INC
[P.O. # 9123676]
Radiant Neighborhood Nov-13-2013 $41,157.39
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1309666]
Waters Way Park Monthly Water Nov-05-2013 $34.72
BATH INC
[P.O. # 1309665]
2013 Waters Way Maintenance Nov-05-2013 $110.63
BOXELDER SANITATION DISTRICT
[P.O. # 1309667]
Maple Hill Park Standby WDR Nov-05-2013 $4.84
Total (of all records): $ 1,917,729.26