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Departments Operation Services Construction Services
Vendor/Payee Comments Date Amount
BANNER CONCRETE LLC
[P.O. # 9174374]
EPIC front entrance Sep-19-2017 $99,945.48
ARENA PRODUCTS & SERVICES
[P.O. # 9168106]
EPIC Apr-04-2017 $71,234.00
BANNER CONCRETE LLC
[P.O. # 9174374]
Change 1 Sep-19-2017 $46,719.26
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9168524]
215 N Mason Jul-28-2017 $41,777.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9168524]
215 N Mason Aug-07-2017 $40,579.00
CUSTOM SOLAR LLC
[P.O. # 9165746]
Firehouse Parking Structure Feb-24-2017 $13,000.00
CONNELL RESOURCES INC
[P.O. # 9147658]
Arthur Ditch - Canyon Rprs. Feb-23-2016 $12,967.41
BW SYSTEMS
[P.O. # 9167945]
Municipal Court May-16-2017 $8,090.05
WOOD TECHNOLOGY INC
[P.O. # 9154636]
City Hall Oct-13-2015 $7,881.12
DISPLAY DEVICES INC
[P.O. # 9156050]
Conference Room Jan-26-2016 $6,914.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154891]
DTC Reception Remodel Dec-08-2015 $5,417.96
ARENA PRODUCTS & SERVICES
[P.O. # 9168106]
Change Order #1 Apr-04-2017 $4,775.20
LIND'S PLUMBING & HEATING INC
[P.O. # 9155066]
City Hall Breakroom Oct-20-2015 $4,749.34
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9164265]
Gustav/Swanson Oct-11-2016 $4,177.76
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9168524]
215 N Mason Apr-14-2017 $4,029.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156892]
200 Mathews Jan-11-2016 $3,579.46
BW SYSTEMS
[P.O. # 9167945]
add CO#1 May-16-2017 $3,465.65
LIND'S PLUMBING & HEATING INC
[P.O. # 9146579]
add 4/11/16 Apr-11-2016 $3,288.05
HILLEN CORPORATION- AR
[P.O. # 9163346]
Gustav/Swanson Restroom Jun-24-2016 $3,180.00
HILLEN CORPORATION
[P.O. # 1606102]
Gustav/Swanson Restroom Jun-28-2016 $3,180.00
WOOD TECHNOLOGY INC
[P.O. # 9154636]
added work to scope Oct-13-2015 $2,450.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9168524]
215 N Mason Sep-11-2017 $2,399.00
4-K PAINTING & DRYWALL INC
[P.O. # 1509622]
Painting Nov-02-2015 $2,182.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610950]
835 Wood Street Nov-14-2016 $1,994.87
W L CONTRACTORS INC
[P.O. # 1605526]
Gustav Restroom Jun-14-2016 $1,815.00
CONCRETE-VISION LLC
[P.O. # 1607029]
Gustav Swanson Restroom Jul-26-2016 $1,495.00
BW SYSTEMS
[P.O. # 9167945]
Add CO# 2 May-16-2017 $1,046.08
ASPYN GRADING & EXCAVATING INC
[P.O. # 1610559]
Natural Gas Plant- Wood St Nov-01-2016 $920.00
BW SYSTEMS
[P.O. # 1604078]
City Manager's Office May-03-2016 $827.33
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1606412]
Operation Services Jul-12-2016 $804.14
BUDGET BLINDS OF FORT COLLINS
[P.O. # 1708889]
215 N Mason - Breakroom Sep-20-2017 $759.00
4-K PAINTING & DRYWALL INC
[P.O. # 1508996]
Drywall/Paint - 300 Laporte Oct-13-2015 $755.00
BW SYSTEMS
[P.O. # 1604078]
Operation Services May-03-2016 $360.00
BW SYSTEMS
[P.O. # 1604078]
Operation Services May-03-2016 $360.00
SENSERA SYSTEMS INC (ACH)
[P.O. # 1608106]
Gustav Restroom Aug-23-2016 $320.75
SUNGLO WINDOW FILMS
[P.O. # 1509228]
Reception Area Oct-20-2015 $300.00
GONZALES PLUMBING LLC
[P.O. # 1509784]
Install Sink/Faucet Nov-04-2015 $294.96
SENSERA SYSTEMS
[P.O. # 1607084]
Gustav Swanson Restroom Jul-26-2016 $275.18
CROMER, JERRY
[P.O. # 1606743]
CNG Fueling Station Jul-26-2016 $200.00
G & G CONTRACTORS LLC
[P.O. # 1610862]
Chainlink Fence Repair Nov-08-2016 $200.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1508735]
Demo Data Cables/Box Oct-05-2015 $162.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154891]
DTC Reception Remodel Oct-05-2015 $113.26
DISPLAY DEVICES INC
[P.O. # 9156050]
Change order # 1 Jan-26-2016 $101.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610351]
Gustav Swanson Natural Area Oct-25-2016 $20.64
CROMER, JERRY
[P.O. # 1606743]
CNG Fueling Station Dec-05-2016 $-200.00
BW SYSTEMS
[P.O. # 1604078]
Operation Services May-03-2016 $-360.00
HILLEN CORPORATION- AR
[P.O. # 9163346]
Gustav/Swanson Restroom Jun-28-2016 $-3,180.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156892]
200 Mathews Jan-11-2016 $-3,579.46
Total (of all records): $ 401,785.79