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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
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
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Aug-20-2013 $-30,746.73
ANDERSON CONSULTING ENGINEERS
[P.O. # 9131568]
Work order NA-2013-409 Aug-13-2013 $16,684.02
HINES IRRIGATION CONSULTANTS I
[P.O. # 9131946]
Work Order NA-WW01 Aug-13-2013 $990.00
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Aug-13-2013 $1,620.30
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Jul-23-2013 $16,818.71
HINES IRRIGATION CONSULTANTS I
[P.O. # 9131946]
Work Order NA-WW01 Jul-23-2013 $778.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306152]
Res. Ridge Work Jul-15-2013 $201.16
HINES IRRIGATION CONSULTANTS I
[P.O. # 9131946]
Work Order NA-WW01 Jul-09-2013 $3,500.00
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor Jun-25-2013 $354.57
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 Jun-25-2013 $22,370.95
Fort Collins Coloradoan  Purchase Fort Collins Col May-31-2013 $27.29
Pioneer Sand Company  Purchase Pioneer Sand Com May-31-2013 $204.67
Cedar Supply North Inc  Purchase Cedar Supply Nor May-31-2013 $552.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-31-2013 $244.25
Fort Collins Wholesale Nu  Purchase Fort Collins Who May-31-2013 $154.56
Bivens Trucking & Excavat  Purchase Bivens Trucking May-31-2013 $1,426.46
Fort Collins Wholesale Nu  Purchase Fort Collins Who May-31-2013 $154.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304437]
Signs May-21-2013 $249.74
BIOHABITATS INC
[P.O. # 9130567]
Work Order NAD-2013-001 May-21-2013 $5,924.89
ANDERSON CONSULTING ENGINEERS
[P.O. # 9131568]
Work order NA-2013-409 May-21-2013 $4,200.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304437]
Signs May-21-2013 $120.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304437]
Signs May-21-2013 $77.34
BIOHABITATS INC
[P.O. # 9116145]
Phase 2 & 3 Poudre Corridor May-21-2013 $3,278.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132458]
Gustav Swanson work May-21-2013 $19,480.62
INTERWEST CONSULTING GROUP
[P.O. # 9113172]
RRN Parking Lot Engineering May-21-2013 $1,287.50
ROCK GARDEN, THE
[P.O. # 9132446]
Garden - Drywall May-21-2013 $7,125.00
Total (of all records): $ 2,469,591.95