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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
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Jul-17-2012 $2,134.26
BIOHABITATS INC
[P.O. # 9112588]
McMurry NA Restoration Jul-17-2012 $478.94
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Jul-17-2012 $760.95
Bivens Trucking & Excavat  Purchase Bivens Trucking Jun-29-2012 $54.90
The Home Depot #1544  Credit Voucher The Home D Jun-29-2012 $-29.28
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $64.98
Poudre Valley 07007313  Purchase Poudre Valley 07 Jun-29-2012 $149.64
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $124.14
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Jun-26-2012 $6,864.12
CITY OF FORT COLLINS-ENGINEERI BRT MAX - McMurry Jun-26-2012 $-4,707.00
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering Jun-19-2012 $913.50
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $12.71
Jax Ranch & Home  Purchase Jax Ranch & Home May-31-2012 $55.35
Dxpe  Purchase Dxpe Purchase Vi May-31-2012 $300.00
Sutherlands 2222  Credit Voucher Sutherland May-31-2012 $-196.38
Sutherlands 2222  Credit Voucher Sutherland May-31-2012 $-327.30
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $197.70
Sutherlands 2222  Purchase Sutherlands 2222 May-31-2012 $523.68
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $68.75
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $101.98
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $9.87
INTERWEST CONSULTING GROUP
[P.O. # 1204695]
Pelican Marsh Trail Connection May-15-2012 $435.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1204211]
Misc lumber & supplies May-01-2012 $2,025.14
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1204211]
Misc lumber & supplies May-01-2012 $1,983.00
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor May-01-2012 $2,739.32
Botr Llc Windsor  Purchase Botr Llc Windsor Apr-30-2012 $1,088.70
Hd Supply/whitecap  Purchase Hd Supply/whitec Apr-30-2012 $46.70
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $123.75
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $83.88
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $282.53
Hd Supply/whitecap  Purchase Hd Supply/whitec Apr-30-2012 $68.02
BOX ELDER DITCH COMPANY
[P.O. # 1203523]
Legal Fees for ABN Apr-10-2012 $298.35
Total (of all records): $ 354,120.99