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Departments Park Planning & Development Construction Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 1508878]
WO 150918 Oct-09-2015 $1,712.00
KORBY LANDSCAPING LLC
[P.O. # 9156423]
Landscape Repairs Oct-14-2015 $18,062.50
ELCO WATER DISTRICT 2401 BAR HARBOR DR Oct-14-2015 $18.90
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Oct-20-2015 $46,871.96
ELCO WATER DISTRICT 2401 BAR HARBOR DR Oct-21-2015 $18.90
V & S LANDSCAPING & SPRINKLER
[P.O. # 9156038]
Waters Way Landscape Oct-22-2015 $12,976.12
EVERGREEN TENNIS COURTS INC
[P.O. # 9152726]
Rolland Moore Tennis Courts Nov-04-2015 $700.00
CTL/THOMPSON INC
[P.O. # 1509798]
Rolland Moore Tennis Nov-04-2015 $280.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509797]
Traffic Control Nov-04-2015 $137.61
GRANITE SEED COMPANY
[P.O. # 1510245]
East Community Park Nov-17-2015 $278.55
V & S LANDSCAPING & SPRINKLER
[P.O. # 9157027]
Landscape Improvements Nov-17-2015 $11,965.00
CONNELL RESOURCES INC
[P.O. # 1510280]
Maple Hill Park Nov-19-2015 $2,120.00
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Nov-30-2015 $6,441.67
FEDEX 781569335150 Purchase FEDEX Nov-30-2015 $30.75
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Nov-30-2015 $138.50
ARKANSAS VALLEY SEED INC
[P.O. # 9157290]
East Community Park Dec-02-2015 $5,931.00
GRANITE SEED COMPANY
[P.O. # 1510245]
East Community Park Dec-04-2015 $-278.55
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at Dec-07-2015 $17,085.64
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at Dec-07-2015 $650.46
ARTHUR IRRIGATION CO
[P.O. # 9151821]
Poudre River Pedestrian Dec-08-2015 $6,000.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Dec-08-2015 $18.90
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Dec-16-2015 $898.18
BLAZEN ILLUMINATIONS LED LIGHT
[P.O. # 9155306]
Labor Dec-17-2015 $4,160.00
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at Dec-21-2015 $1,139.65
KORBY LANDSCAPING LLC
[P.O. # 9157002]
Mulberry & Lemay Dec-22-2015 $22,011.67
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jan-21-2016 $37.80
KORBY LANDSCAPING LLC
[P.O. # 1600766]
Trail Repair SW Stewart Park Jan-25-2016 $3,613.13
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Feb-10-2016 $193.69
LARIMER COUNTY ENGINEERING DEP
[P.O. # 9160999]
N Shields Bridge Widening Feb-16-2016 $22,305.00
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Feb-17-2016 $199,101.82
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Feb-22-2016 $-199,101.82
ELCO WATER DISTRICT 2401 BAR HARBOR DR Mar-07-2016 $18.90
WALSH CONSTRUCTION INC (ACH)
[P.O. # 1602194]
Install CMU Wall & Countertops Mar-09-2016 $3,000.00
SOUTH FORT COLLINS SANITATION INCLUSION Mar-11-2016 $2,682.60
GAN*1021COLORADOANADV Coloradoan Adv PO9147038 Mar-31-2016 $24.37
REPROGRAPHICS INC Purchase REPROGRAPHICS IN Mar-31-2016 $225.28
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Apr-04-2016 $815.88
CONNELL RESOURCES INC
[P.O. # 9152849]
Change Order 1 Apr-12-2016 $2,277.31
ELCO WATER DISTRICT 2401 BAR HARBOR DR Apr-12-2016 $18.90
CONNELL RESOURCES INC
[P.O. # 9152849]
Poudre Trail Connection at Apr-12-2016 $8,001.23
KORBY LANDSCAPING LLC
[P.O. # 1603466]
Sod Installation Damaged Area Apr-14-2016 $766.66
TOLL BROTHERS LAND DEVELOPMENT
[P.O. # 9162246]
Reimbursement Apr-15-2016 $86,421.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Apr-21-2016 $18.90
CONNELL RESOURCES INC
[P.O. # 9153829]
Credit Apr-25-2016 $-18,638.44
FORT COLLINS LOVELAND WATER DI
[P.O. # 9163109]
Water Tap SE Community Park May-19-2016 $323,877.84
FORT COLLINS LOVELAND WATER DI
[P.O. # 9163109]
Sewer Tap SE Community Park May-19-2016 $37,000.00
FORT COLLINS LOVELAND WATER DI
[P.O. # 9163109]
Sewer Tap SE Community Park May-19-2016 $-37,000.00
FORT COLLINS LOVELAND WATER DI
[P.O. # 9163109]
Water Tap SE Community Park May-19-2016 $-323,877.84
FORT COLLINS-LOVELAND WATER DI
[P.O. # 9163122]
Sewer Tap Fee May-24-2016 $37,000.00
SOF SURFACES
[P.O. # 9157618]
Playground Surfacing Repair May-24-2016 $31,400.50
SOF SURFACES
[P.O. # 9157618]
Playground Surfacing Repair May-24-2016 $-31,527.00
WALDO TRUCKING LLC
[P.O. # 1604657]
Dirt for Waters Way May-24-2016 $680.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 9163122]
Water Tap May-24-2016 $323,877.84
SOF SURFACES
[P.O. # 9157618]
Playground Surfacing Repair May-24-2016 $31,527.00
WALDO TRUCKING LLC
[P.O. # 1604657]
Roadbase for Waters Way May-24-2016 $382.50
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2016 $450.00
CRE8PLAY LLC
[P.O. # 9163270]
Playground Equipment Jun-01-2016 $69,330.00
KEYSTONE RESORT RESERVATIONS
[P.O. # 1605247]
72401 Arapahoe Bend NA Jun-08-2016 $335.24
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Jun-08-2016 $25,123.98
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Jun-09-2016 $358,962.23
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jun-10-2016 $18.90
CONNELL RESOURCES INC
[P.O. # 9153829]
Poudre River Trail Extension Jun-13-2016 $2,636.69
KEYSTONE RESORT RESERVATIONS
[P.O. # 1605247]
72401 Arapahoe Bend NA Jun-14-2016 $-335.24
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1605653]
Utility Locate Jun-15-2016 $510.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605626]
72401 Jun-15-2016 $335.24
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jun-21-2016 $18.90
LANCE MAGUIRE TRACKS
[P.O. # 9163238]
BMX Design/Project Jun-21-2016 $26,477.50
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Jun-30-2016 $2,420.00
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Jun-30-2016 $3,599.00
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Jun-30-2016 $3,638.00
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Jun-30-2016 $2,381.40
REPROGRAPHICS INC Purchase REPROGRAPHICS IN Jun-30-2016 $48.36
REPROGRAPHICS INC Purchase REPROGRAPHICS IN Jun-30-2016 $665.04
WILLHITE DESIGN LLC (ACH)
[P.O. # 1605856]
Aerial Rendering Jul-11-2016 $1,600.00
WILLHITE DESIGN LLC (ACH)
[P.O. # 1605858]
Detail Renderings Jul-11-2016 $4,800.00
B T CONSTRUCTION INC
[P.O. # 9162845]
BNSF Pedestrian Underpass Jul-18-2016 $220,714.67
SOF SURFACES
[P.O. # 9157618]
Change Order 1 Jul-18-2016 $6,382.53
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Jul-19-2016 $680,616.15
CPS DISTRIBUTORS INC FOC irrigation clock Jul-31-2016 $523.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606601]
Signage Aug-08-2016 $506.86
TERRACON CONSULTANTS INC
[P.O. # 1607041]
SE Pk.Geothermal Field Explor Aug-08-2016 $3,700.00
CONNELL RESOURCES INC
[P.O. # 9152849]
Change Order 1 Aug-08-2016 $3,476.22
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Aug-09-2016 $3,940.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Aug-10-2016 $18.90
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Aug-15-2016 $406,013.11
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Change Order 1 Aug-15-2016 $6,792.31
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Aug-17-2016 $11,824.26
CRE8PLAY LLC
[P.O. # 9163270]
Playground Equipment Aug-23-2016 $138,660.00
HINES INC
[P.O. # 9163718]
Irrigation Construction Aug-23-2016 $500.00
GAN*1021COLORADOANADV Coloradoan Advertisement Aug-29-2016 $25.16
RBB ARCHITECTS INC
[P.O. # 1607565]
Construction Administration Aug-30-2016 $1,445.56
COLORADO DEPT OF TRANSPORTATIO Poudre Trail at Mulberry & Lem Aug-31-2016 $368,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165885]
Southeast Community Park Sep-06-2016 $5,227.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165884]
Southeast Community Park Sep-06-2016 $220,974.39
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 9163238]
BMX Design/Project Sep-06-2016 $26,477.50
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 9163238]
BMX Design/Project Sep-06-2016 $-26,477.50
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 9163238]
BMX Design/Project Sep-06-2016 $26,477.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1608741]
Twin Silo park groundbreaking Sep-09-2016 $35.06
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Sep-13-2016 $6,530.00
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 9163238]
Change Order 1 Sep-13-2016 $8,500.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Sep-19-2016 $13,454.19
PRECISION PAVEMENT MARKING
[P.O. # 1608611]
Southeast Community Park Sep-20-2016 $600.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Sep-21-2016 $18.90
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 1609112]
Southeast Park Sep-26-2016 $4,129.66
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Sep-27-2016 $1,040,010.52
ELCO WATER DISTRICT 2401 BAR HARBOR DR Sep-28-2016 $18.90
REPROGRAPHICS INC Purchase REPROGRAPHICS IN Sep-30-2016 $320.80
FORT COLLINS WHOLESALE NU Purchase FORT COLLINS WHO Sep-30-2016 $177.50
THE HOME DEPOT #1512 Twin Silo Groundbreaking Sep-30-2016 $99.70
THE HOME DEPOT #1512 Twin Silo Groundbreaking Sep-30-2016 $21.59
LOWES #02697* Twin Silo Ground Breaking Sep-30-2016 $34.58
HOBBY-LOBBY #0053 Twin Silo Ground Breaking Sep-30-2016 $16.07
MICHAELS STORES 9976 Twin Silo Ground Breaking Sep-30-2016 $13.95
FRONT RANGE EVENT RENTAL Twin Solo Ground Breaking Sep-30-2016 $503.03
KORBY LANDSCAPING LLC
[P.O. # 1609334]
Rolland Moore Park Oct-03-2016 $1,928.33
KORBY LANDSCAPING LLC
[P.O. # 1609331]
Rolland Moore Comm Garden Oct-03-2016 $4,425.00
CTL/THOMPSON INC
[P.O. # 1609063]
Trail Acquisition/Development Oct-03-2016 $790.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9166467]
CP Pickleball Conversion Oct-04-2016 $16,580.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Oct-17-2016 $1,140.00
HINES INC
[P.O. # 9163718]
Irrigation Construction Oct-17-2016 $1,107.20
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Oct-24-2016 $738,398.81
CTL/THOMPSON INC
[P.O. # 9166781]
FC Trail Underpass @BNSF Oct-24-2016 $1,225.00
FORT COLLINS LOVELAND WAT Purchase FORT COLLINS LOV Oct-28-2016 $461.35
WASHMECARWASHTIMBERLINE Cleaning of all tables, s Oct-28-2016 $16.75
RYAN DRAVITZ PHOTOGRAPHY
[P.O. # 1610406]
Twin Silo Park Aerial Shoot Oct-31-2016 $175.00
BANNER CONCRETE
[P.O. # 9166249]
Avery Park Improvements Nov-02-2016 $53,252.91
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 1610690]
Southeast Community Park Nov-07-2016 $4,591.53
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 1610689]
Southeast Community Park Nov-07-2016 $2,143.58
LANCE MAGUIRE TRACKS (LMT)
[P.O. # 1610687]
Southeast Community Park Nov-07-2016 $4,826.82
ELCO WATER DISTRICT 2401 BAR HARBOR DR Nov-09-2016 $18.90
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Nov-16-2016 $23,362.94
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Nov-16-2016 $27,156.71
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Nov-16-2016 $10,204.67
BANNER CONCRETE
[P.O. # 9166249]
Avery Park Improvements Nov-16-2016 $1,355.55
CONNELL RESOURCES INC
[P.O. # 9167159]
McDowell Cleanup SECP topsoil Nov-21-2016 $14,647.35
HINES INC
[P.O. # 9163718]
Irrigation Construction Nov-21-2016 $600.00
HINES INC
[P.O. # 9163718]
Irrigation Construction Nov-21-2016 $1,400.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Nov-21-2016 $3,685.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Nov-21-2016 $-240.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Nov-21-2016 $240.00
ABRAHAMSON ENGINEERING INC
[P.O. # 9163539]
Construction Administration Nov-21-2016 $1,143.75
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Nov-21-2016 $28,618.96
CTL/THOMPSON INC
[P.O. # 9166781]
FC Trail Underpass @BNSF Nov-21-2016 $3,850.00
B T CONSTRUCTION INC
[P.O. # 9162845]
BNSF Pedestrian Underpass Nov-21-2016 $30,166.97
B T CONSTRUCTION INC
[P.O. # 9162845]
BNSF Pedestrian Underpass Nov-21-2016 $9,841.01
PLAYPOWER LT FARMINGTON INC
[P.O. # 9165182]
Per Proposal dated 7/14/16 Nov-21-2016 $4,598.00
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Nov-23-2016 $606,231.97
FINISHING TOUCH
[P.O. # 9167355]
Avery Park Improvements Nov-23-2016 $12,340.00
FINISHING TOUCH
[P.O. # 9167355]
Avery Park Improvements Nov-23-2016 $-560.00
FINISHING TOUCH
[P.O. # 9167355]
Avery Park Improvements Nov-23-2016 $560.00
JIMMY JOHNS - 451 - MOTO Purchase JIMMY JOHNS - 45 Nov-30-2016 $24.75
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Nov-30-2016 $97,432.61
HINES INC
[P.O. # 9163718]
Irrigation Construction Nov-30-2016 $1,110.00
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Nov-30-2016 $208.00
KORBY SOD LLC
[P.O. # 9167903]
Waters Way Playgrnd Dec-05-2016 $7,575.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1611535]
Traffic Control Dec-05-2016 $476.44
FINISHING TOUCH
[P.O. # 1611404]
Avery Park - Stepping Blocks Dec-05-2016 $560.00
LT ENVIRONMENTAL INC
[P.O. # 1611536]
Environ.Soil Sampling/Testing Dec-05-2016 $1,806.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Dec-07-2016 $6,005.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Dec-07-2016 $18.90
KORBY LANDSCAPING LLC
[P.O. # 9167351]
Avery Park Improvement Dec-14-2016 $10,137.50
TIGER TREE INC
[P.O. # 9167937]
Trees Along the Trails Dec-14-2016 $48,875.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Dec-14-2016 $31,066.46
CTL/THOMPSON INC
[P.O. # 9166781]
Change Order 1 Dec-14-2016 $2,290.00
PATEROS CREEK DEVELOPMENT INC
[P.O. # 9168187]
Poudre Trail Constr Dec-19-2016 $32,843.74
TIGER TREE INC
[P.O. # 9167937]
Trees Along the Trails Dec-19-2016 $375.00
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Dec-19-2016 $902,567.39
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Dec-20-2016 $570,787.89
CHICK-FIL-A #1290 Purchase CHICK-FIL-A #129 Dec-29-2016 $6.76
HIXON MFG AND SUPPLY CO Purchase HIXON MFG AND SU Dec-29-2016 $44.25
ALPHAGRAPHICS Park Planning Boards for Dec-29-2016 $166.64
5GUYS 0327 QSR Purchase 5GUYS 0327 QSR Dec-29-2016 $15.34
ELCO WATER DISTRICT 2401 BAR HARBOR DR Dec-29-2016 $18.90
FORT COLLINS LOVELAND WAT Purchase FORT COLLINS LOV Dec-29-2016 $323.00
B T CONSTRUCTION INC
[P.O. # 9162845]
BNSF Pedestrian Underpass Jan-04-2017 $24,007.81
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Jan-04-2017 $28,445.96
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Jan-09-2017 $188,419.91
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Jan-09-2017 $-902,567.39
AYRES ASSOCIATES INC
[P.O. # 1700085]
BNSF Pedestrian Underpass Jan-09-2017 $4,212.50
TIGER TREE INC
[P.O. # 9167937]
Trees Along the Trails Jan-20-2017 $375.00
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1700754]
GO-PASS NMP Plaza Jan-23-2017 $4.75
AQUA ENGINEERING INC
[P.O. # 9170247]
ADDENDUM TO PO #9170247 Jan-23-2017 $1,900.00
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Jan-23-2017 $90,323.85
LT ENVIRONMENTAL INC
[P.O. # 1700442]
Fossil Creek Underpass Jan-25-2017 $148.77
KWAL 701649 Purchase KWAL 701649 Jan-30-2017 $73.88
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Jan-31-2017 $10,933.56
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Jan-31-2017 $10,807.82
CONNELL RESOURCES INC
[P.O. # 9167159]
McDowell Cleanup SECP topsoil Feb-06-2017 $885.48
ELCO WATER DISTRICT 2401 BAR HARBOR DR Feb-08-2017 $18.90
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Amendment 1 Feb-09-2017 $10,390.00
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Feb-09-2017 $170,223.31
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Amendment 1 Feb-09-2017 $34,000.00
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Amendment 1 Feb-09-2017 $10,075.00
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Change Order 2 Feb-09-2017 $132,697.25
CONNELL RESOURCES INC
[P.O. # 9167159]
McDowell Cleanup SECP topsoil Feb-10-2017 $885.48
TIGER TREE INC (ACH)
[P.O. # 9167937]
Trees Along the Trails Feb-13-2017 $375.00
CONNELL RESOURCES INC
[P.O. # 9167159]
McDowell Cleanup SECP topsoil Feb-15-2017 $-885.48
CRE8PLAY LLC
[P.O. # 9163270]
Playground Equipment Feb-22-2017 $69,330.00
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Feb-23-2017 $221,560.93
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Feb-24-2017 $30,855.55
FORT COLLINS LOVELAND WAT Purchase FORT COLLINS LOV Feb-28-2017 $318.00
TIGER TREE INC (ACH)
[P.O. # 9167937]
Trees Along the Trails Mar-06-2017 $375.00
ERO RESOURCES CORPORATION
[P.O. # 1701448]
Twin Silo 404 Compliance Mar-06-2017 $723.55
ERO RESOURCES CORPORATION
[P.O. # 1701448]
Twin Silo CR Services Mar-06-2017 $1,504.00
CTL/THOMPSON INC
[P.O. # 9163044]
SE Community Park Fee Estimate Mar-07-2017 $4,905.00
CTL/THOMPSON INC
[P.O. # 9163044]
Change Order #1 Mar-07-2017 $2,275.00
CTL/THOMPSON INC
[P.O. # 9163044]
Change Order #1 Mar-15-2017 $75.00
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Mar-16-2017 $572,140.23
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Mar-17-2017 $615,733.45
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Mar-21-2017 $224,393.76
ELCO WATER DISTRICT 2401 BAR HARBOR DR Mar-21-2017 $37.80
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Mar-23-2017 $18,742.12
TIGER TREE INC (ACH)
[P.O. # 9167937]
Trees Along the Trails Mar-27-2017 $375.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Apr-11-2017 $38,207.94
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Apr-11-2017 $27,060.61
MODULAR TRAIL STRUCTURES LLC
[P.O. # 9170249]
Avery Park Improvements Apr-12-2017 $9,289.00
CTL/THOMPSON INC
[P.O. # 9166781]
FC Trail Underpass @BNSF Apr-18-2017 $370.00
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Apr-19-2017 $177,868.94
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Apr-19-2017 $54,704.90
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Apr-21-2017 $18,499.05
ELCO WATER DISTRICT 2401 BAR HARBOR DR Apr-21-2017 $18.90
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Apr-25-2017 $842,967.17
TIGER TREE INC (ACH)
[P.O. # 9167937]
Trees Along the Trails Apr-25-2017 $375.00
CTL/THOMPSON INC
[P.O. # 9163044]
Change Order #1 Apr-25-2017 $495.00
CTL/THOMPSON INC
[P.O. # 9163044]
Change Order #1 Apr-25-2017 $275.00
CRE8PLAY LLC
[P.O. # 9163270]
Playground Equipment Apr-25-2017 $62,330.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr Apr-28-2017 $8,158.70
LT ENVIRONMENTAL INC
[P.O. # 1704053]
Fossil Creek-Shlds to College May-01-2017 $214.50
BANNER CONCRETE LLC
[P.O. # 9166249]
Change Order No. 01 May-04-2017 $11,622.00
BANNER CONCRETE LLC
[P.O. # 9166249]
Avery Park Improvements May-04-2017 $14,324.35
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction May-10-2017 $811,238.70
CTL/THOMPSON INC
[P.O. # 9163044]
Change Order #1 May-11-2017 $210.00
CONNELL RESOURCES INC
[P.O. # 9171675]
Twin Silo soil hauling May-11-2017 $73,125.00
CONNELL RESOURCES INC
[P.O. # 9167159]
McDowell Cleanup SECP topsoil May-17-2017 $817.52
LT ENVIRONMENTAL INC
[P.O. # 1704676]
Fossil Crk Trl Shlds to Colleg May-25-2017 $537.81
ERO RESOURCES CORPORATION
[P.O. # 1704879]
Twin Silo Park May-30-2017 $971.50
FORT COLLINS LOVELAND WAT Purchase FORT COLLINS LOV May-31-2017 $586.50
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr May-31-2017 $18,511.01
STANTEC CONSULTING SERVICES IN
[P.O. # 9164451]
FC BNSF Underpass Constr May-31-2017 $3,691.99
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jun-01-2017 $18.90
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Jun-05-2017 $375.00
CTL/THOMPSON INC
[P.O. # 9163044]
Change Order #1 Jun-06-2017 $210.00
TIGER TREE INC (ACH)
[P.O. # 9167937]
Trees Along the Trails Jun-16-2017 $375.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jun-21-2017 $18.90
CITY OF FORT COLLINS - STREETS
[P.O. # 1705831]
Twin Silo Jun-21-2017 $227.48
MCKINNEY FLATWORK LLC
[P.O. # 9173935]
Twin Silo-glow stone instal Jun-21-2017 $9,174.90
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Amendment 2 Jun-21-2017 $572,761.94
CITY OF FORT COLLINS - STREETS
[P.O. # 1705831]
Twin Silo Jun-21-2017 $-227.48
KORBY LANDSCAPING LLC
[P.O. # 9173259]
Twin Silo - BMX track Jun-22-2017 $19,380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705838]
Twin Silo - Traffic Operations Jun-22-2017 $227.48
CONNELL RESOURCES INC
[P.O. # 9171675]
Twin Silo soil hauling Jun-26-2017 $25,153.60
GAN*1021COLORADOANADV PO9167159 Ad Jun-30-2017 $25.16
KORBY LANDSCAPING LLC
[P.O. # 9173259]
Change Order 1 Jul-05-2017 $1,710.00
LARIMER COUNTY NATURAL RESOURC
[P.O. # 9174141]
Front Range Tr. - Reimbursemen Jul-10-2017 $14,707.00
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Jul-17-2017 $55,035.72
B T CONSTRUCTION INC
[P.O. # 9164620]
CO#2 per req 57047 Jul-17-2017 $133,491.35
CHILDREN'S PLAYSTRUCTURES & RE
[P.O. # 1706698]
Twin Silo- Play structures Jul-17-2017 $3,682.00
CTL/THOMPSON INC
[P.O. # 9166781]
Change Order 1 Jul-19-2017 $585.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Jul-19-2017 $53,100.93
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Jul-19-2017 $15,462.32
ELCO WATER DISTRICT 2401 BAR HARBOR DR Jul-21-2017 $18.90
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2017 $11.97
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2017 $32.73
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Amendment 2 Aug-07-2017 $697,014.61
SENSERA SYSTEMS INC (ACH)
[P.O. # 1707463]
Twin Silo - monthly camera bil Aug-07-2017 $474.25
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Aug-07-2017 $375.00
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Aug-07-2017 $375.00
SENSERA SYSTEMS INC (ACH)
[P.O. # 1707465]
Twin Silo-monthly camera bill Aug-07-2017 $507.00
AYRES ASSOCIATES INC
[P.O. # 1707476]
Fossil Creek Underpass-Permit Aug-09-2017 $3,025.00
ICON SHELTER SYSTEMS INC
[P.O. # 9170326]
Change Order 1 Aug-10-2017 $300.00
ICON SHELTER SYSTEMS INC
[P.O. # 9170326]
Avery Park Improvements Aug-10-2017 $32,210.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9167617]
Fossil Creek BNSF Underpass Aug-10-2017 $2,871.41
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1707813]
Twin Silo-Health&Enviro Permit Aug-17-2017 $413.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Aug-21-2017 $18.90
B T CONSTRUCTION INC
[P.O. # 9164620]
Fossil Creek/BNSF Aug-29-2017 $11,162.51
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Aug-31-2017 $277,651.44
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Amendment 2 Aug-31-2017 $106,660.95
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Sep-05-2017 $375.00
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Sep-05-2017 $375.00
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Sep-05-2017 $375.00
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Sep-05-2017 $375.00
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Sep-11-2017 $375.00
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Sep-11-2017 $375.00
CTL/THOMPSON INC
[P.O. # 9163044]
Change Order #1 Sep-21-2017 $2,290.00
ROBERTS, SHELDON A (ACH)
[P.O. # 1709006]
Twin Silo - log work Sep-21-2017 $800.00
ELCO WATER DISTRICT 2401 BAR HARBOR DR Sep-21-2017 $18.90
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9162830]
Park Construction Sep-26-2017 $313,899.45
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Sep-27-2017 $375.00
TIGER TREE INC (ACH)
[P.O. # 9167937]
Change Order #1 Sep-27-2017 $375.00
FORT COLLINS LOVELAND WAT Purchase FORT COLLINS LOV Sep-29-2017 $757.00
COMPREHENSIVE RISK SERVICES LL
[P.O. # 9173430]
Whitewater Park Sep-29-2017 $30,529.00
Total (of all records): $ 13,818,308.50