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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
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): $ 421,410.27