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
CITY OF FORT COLLINS UTILITY B 394161-10880E Mar-10-2014 $147.17
Boxelder Sanitation  Purchase Boxelder Sanitat Feb-27-2014 $10.52
Fedexoffice 00016022  Purchase Fedexoffice 0001 Feb-27-2014 $504.37
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1401816]
Bacon Elementary Park Land Feb-26-2014 $40.61
ELCO WATER DISTRICT
[P.O. # 1401755]
Maple Hill Standby 3/4 Feb-25-2014 $40.74
BOXELDER SANITATION DISTRICT
[P.O. # 1401756]
Maple Hill Park Standby WDR Feb-25-2014 $6.62
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1401772]
Radiant Neighborhood Park Feb-25-2014 $66.80
SCHLOSSER SIGNS INC
[P.O. # 1401757]
New Lee Martinez Park Sign Feb-25-2014 $723.75
J 2 CONTRACTING COMPANY
[P.O. # 1401718]
Registry Neighborhood Park Feb-24-2014 $4,991.37
J 2 CONTRACTING COMPANY
[P.O. # 1401719]
Registry Neighborhood Park Feb-24-2014 $1,452.50
J 2 CONTRACTING COMPANY
[P.O. # 1401722]
Registry Neighborhood Park Feb-24-2014 $4,884.43
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1400770]
Waters Way Park Monthly Water Feb-11-2014 $-65.50
FEDEX CORP   Feb-07-2014 $213.61
SCHLOSSER SIGNS INC
[P.O. # 9133737]
Lee Martinez Entry Sign Feb-03-2014 $5,825.70
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $62.91
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $-135.50
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 $-62.91
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $135.50
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $152.75
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
DICKINSON ELECTRIC
[P.O. # 1400973]
Fossil Creek Lake Pump System Jan-28-2014 $1,155.58
ELCO WATER DISTRICT
[P.O. # 1400767]
Maple Hill Park Monthly Jan-21-2014 $40.74
CROW CREEK CONSTRUCTION LLC
[P.O. # 9136030]
Rigden Farm 10' Concrete Jan-21-2014 $39,854.10
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1400770]
Waters Way Park Monthly Water Jan-21-2014 $65.50
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
CONCRETE STRUCTURES INC
[P.O. # 1311037]
Maple Hill Park Wall Repair Dec-17-2013 $4,707.00
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
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
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
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
KORBY SOD LLC
[P.O. # 1310760]
Waters Way Park Sod Dec-10-2013 $1,845.00
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
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
Total (of all records): $ 1,973,256.57