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Departments Economic Health Office Construction Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GAN*1021COLORADOANADV PO9145687 Ad Jul-31-2017 $25.96
CONNELL RESOURCES INC
[P.O. # 9171483]
Lincoln Ave. Improvements Jul-14-2017 $80,663.29
CONNELL RESOURCES INC
[P.O. # 9171483]
Lincoln Ave. Improvements Jun-20-2017 $96,799.62
WALSH CONSTRUCTION INC (ACH)   Jun-12-2017 $135,000.00
CONNELL RESOURCES INC
[P.O. # 9171483]
Lincoln Ave. Improvements May-16-2017 $40,276.77
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
change order 3 May-09-2017 $30,000.00
CONNELL RESOURCES INC
[P.O. # 9171483]
Lincoln Ave. Improvements Apr-18-2017 $12,862.79
CONNELL RESOURCES INC
[P.O. # 1700962]
Fire hydrant extensions Jan-26-2017 $2,374.00
COLTAF ACCOUNT OF NICHOLAS H O NOTICE OF CLAIM Oct-20-2016 $60,000.00
WALSH CONSTRUCTION INC (ACH) RESOLUTION TO STIP CLAIM Oct-19-2016 $57,712.95
NATIVE ROOTS LLC
[P.O. # 9153615]
PER AGREEMENT DATED 4-27-15 May-10-2016 $932.85
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
River Restoration at Woodward Mar-08-2016 $-33,987.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
Construction Contracts Mar-08-2016 $30,820.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
River Restoration at Woodward Mar-08-2016 $-38,620.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
change order 3 Mar-08-2016 $-50,611.95
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
Construction Contracts Mar-08-2016 $-26,614.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Mar-01-2016 $88,396.25
BELAIR SITEWORK SERVICES
[P.O. # 9157177]
Woodward Tech Ctr. Mar-01-2016 $7,394.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160881]
Woodward Tech Ctr. Feb-05-2016 $67,353.09
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160880]
Woodward Tech Ctr. Feb-05-2016 $57,620.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601098]
Street sweeping Feb-01-2016 $874.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601099]
Install signs Feb-01-2016 $256.46
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9145687]
Woodward Technology Ctr. Jan-05-2016 $198,864.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157746]
Woodward Tech. Ctr. Dec-21-2015 $11,660.92
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
River Restoration at Woodward Dec-21-2015 $33,987.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
Construction Contracts Dec-21-2015 $-30,820.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
Construction Contracts Dec-21-2015 $26,614.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
River Restoration at Woodward Dec-21-2015 $38,620.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
change order 3 Dec-21-2015 $50,611.95
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
River Restoration at Woodward Dec-21-2015 $194,502.50
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
change order 3 Dec-21-2015 $2,435.65
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
change order 1 Dec-21-2015 $-109,313.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511351]
Install sign/pavement markings Dec-17-2015 $1,869.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511357]
Traffic control devices Dec-17-2015 $546.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511107]
Traffic control Dec-14-2015 $320.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157257]
Woodward Tech Ctr. Dec-03-2015 $15,799.40
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9140600]
River Restoration at Woodward Nov-03-2015 $-24,244.38
Total (of all records): $ 1,030,983.68