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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Land Improvement Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Jun-30-2014 $296.27
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Jun-30-2014 $61.60
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jun-30-2014 $222.35
Fastenal Company01  Purchase Fastenal Company Jun-30-2014 $14.17
Dultmeier Sales  Purchase Dultmeier Sales Jun-30-2014 $125.51
Dultmeier Sales  Purchase Dultmeier Sales Jun-30-2014 $67.44
Cps Distributors Inc Foc  Purchase Cps Distributors Jun-30-2014 $363.29
UMB Card Services Other Credits Sale Revers Jun-30-2014 $-55.55
R N R Supply  Purchase R N R Supply Jun-30-2014 $55.55
R N R Supply  Purchase R N R Supply Jun-30-2014 $55.55
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jun-30-2014 $31.10
Metal Distributors  Purchase Metal Distributo Jun-30-2014 $22.00
King Soopers #0099  Purchase King Soopers #00 Jun-30-2014 $3.79
Homedepot.Com  Purchase Homedepot.Com Jun-30-2014 $224.85
Homedepot.Com  Purchase Homedepot.Com Jun-30-2014 $449.70
Cps Distributors Inc Foc  Purchase Cps Distributors Jun-30-2014 $99.60
4 RIVERS EQUIPMENT LLC
[P.O. # 1404787]
Water Pump Jun-02-2014 $1,095.00
4 RIVERS EQUIPMENT LLC
[P.O. # 1404787]
Water Pump Jun-02-2014 $1,095.00
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & May-30-2014 $1,600.51
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & May-30-2014 $1,519.28
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $75.00
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $74.70
Valley Steel  Purchase Valley Steel Pur May-30-2014 $70.60
Sutherlands 2222  Purchase Sutherlands 2222 May-30-2014 $4,152.48
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $64.56
The Home Depot #1544  Credit Voucher The Home D May-30-2014 $-27.76
Sutherlands 2222  Purchase Sutherlands 2222 May-30-2014 $79.68
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 May-15-2014 $32,952.65
WAGNER RENTS INC
[P.O. # 1404207]
Equipment Rental May-13-2014 $1,034.00
WAGNER RENTS INC
[P.O. # 1404207]
Equipment Rental May-13-2014 $2,994.00
BIOHABITATS INC
[P.O. # 9123170]
McMurray Phase 2 Apr-11-2014 $61,803.00
BIOHABITATS INC
[P.O. # 9123170]
McMurray Phase 2 Apr-08-2014 $6,277.50
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Apr-08-2014 $181,239.55
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Mar-04-2014 $70,473.55
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Mar-04-2014 $11,908.06
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Feb-25-2014 $2,383.41
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Feb-04-2014 $164,763.22
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Jan-21-2014 $5,215.78
BIOHABITATS INC
[P.O. # 9134834]
McMurry phase 2 Jan-14-2014 $164,763.23
BIOHABITATS INC
[P.O. # 9134833]
Sterling Restoration Dec-10-2013 $205,763.28
ANDERSON CONSULTING ENGINEERS
[P.O. # 9131568]
Work order NA-2013-409 Dec-09-2013 $1,060.01
ANDERSON CONSULTING ENGINEERS
[P.O. # 1310483]
Addtional Work Requested Dec-09-2013 $2,831.89
WALDO TRUCKING LLC
[P.O. # 1309842]
Haul concrete from RDN Nov-12-2013 $720.00
WALDO TRUCKING LLC
[P.O. # 1309842]
Haul concrete from RDN Nov-12-2013 $720.00
BIOHABITATS INC
[P.O. # 9134833]
Sterling Restoration Oct-22-2013 $307,205.24
HINES IRRIGATION CONSULTANTS I
[P.O. # 9131946]
Work Order NA-WW01 Oct-08-2013 $182.00
RBB ARCHITECTS INC
[P.O. # 9133599]
Sugar Factory Nomination Sep-17-2013 $4,094.00
BIOHABITATS INC
[P.O. # 9134833]
Sterling Restoration Sep-17-2013 $221,489.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Aug-20-2013 $30,746.73
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Aug-20-2013 $20,628.93
Total (of all records): $ 2,409,503.09