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Expense types 'Minor Capital Improvements' expenses

'Minor Capital Improvements' Description

Expenditures are more along the lines of improvements other than buildings. Lifecycle improvement expenditures are recorded here. Some other examples are tennis, basketball and other sports courts and ball fields; playground structures and equipment, fences, and parking lots.

Vendor Amount
KORBY LANDSCAPING LLC $323,102.68
EVERGREEN TENNIS COURTS INC $303,819.46
BEDROCK LLC $299,915.15
BANNER CONCRETE $206,848.33
TATONKA CONTRACTORS LTD $203,396.10
PLAYPOWER LT FARMINGTON INC $123,394.00
LANDSCAPE STRUCTURES INC $80,633.22
COLORADO BORING $79,947.83
MOUNTAIN CONSTRUCTORS INC (ACH $79,901.47
JUDGE NETTING INC $68,847.50
Q E D-LOVELAND $63,700.00
C P S DISTRIBUTORS INC $57,333.88
B H A DESIGN INC $48,410.13
STRAIGHT LINE CONSTRUCTION CO $42,976.92
RBB ARCHITECTS INC $41,698.00
L L JOHNSON DIST CO (ACH) $39,733.50
RAMEY ENVIRONMENTAL COMPLIANCE $33,950.72
ROUSSELLE ENTERPRISES INC $33,225.00
COLORADO TIME SYSTEMS LLC $30,877.00
JAY DEE INC $24,951.00
M & E PAINTING $21,525.00
UMB Card Services $19,370.83
ROCKY MOUNTAIN RECREATION INC $16,431.00
LT ENVIRONMENTAL INC $15,752.28
ROCKY MOUNTAIN HARDSCAPES LLC $15,335.00
MAX MARKETING $14,100.00
G & G CONTRACTORS LLC $14,050.35
ARROW FENCING AND AUTOMATED GA $13,753.34
INTERSTATES CONSTRUCTION SERVI $12,969.26
XYLEM AWS (ACH) $9,050.86
AQUA ENGINEERING INC $7,770.00
ANDERSON CONSULTING ENGINEERS $7,279.17
DANA KEPNER CO $6,717.26
ARKINS PARK STONE CORP $6,513.58
FINISHING TOUCH $5,863.00
BATH INC $5,695.43
FINE LINES PAVEMENT MARKING LL $4,900.00
ECOS COMMUNICATIONS $4,580.00
CONNELL RESOURCES INC $4,568.50
PLAYGROUND SAFETY SOLUTIONS LL $4,550.00
CTL/THOMPSON INC $3,970.00
KORBY SOD LLC $3,652.00
WARREN LAKE RESERVOIR CO (ACH) $3,650.00
FRAMEWORKS TIMBER $3,500.00
EDGE CONCRETE INC $3,490.00
ALM2S $2,517.50
NORTHERN ENGINEERING SERVICES $2,342.50
C & R ELECTRICAL CONTRACTORS I $2,151.50
CITY OF FORT COLLINS MISCELLAN $2,055.19
QUALITY TRAFFIC CONTROL INC $2,050.00
BISHOP-BROGDEN ASSOC INC $2,020.44
PIONEER SAND CO $1,993.80
APEX GUTTER CO $1,190.00
MARTIN MARIETTA MATERIALS $982.57
PRECISION CONCRETE CUTTING $884.91
CAMPBELL, KEITH $693.00
HD SUPPLY WATERWORKS LTD $635.00
C S U CASHIER'S OFFICE $500.00
Stock Control 06-23-2015 $314.86
RECREATION SYSTEMS II INC $300.00
HAGEMAN EARTH CYCLE $245.00
A L S SWEEPING LLC $125.00
CITY OF FORT COLLINS - STREETS $101.76
LARIMER COUNTY SOLID WASTE $38.85
HD SUPPLY WATERWORKS $0.00
WRIGHT, KATHRYN $0.00
MARTIN MARIETTA AR $-4,158.79
Total: $ 2,432,681.84