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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
MUSCO SPORTS LIGHTING LLC $442,655.00
V & S LANDSCAPING & SPRINKLER $212,133.06
BANNER CONCRETE $164,704.82
EVERGREEN TENNIS COURTS INC $158,001.51
KORBY LANDSCAPING LLC $143,543.76
BEDROCK LLC $134,808.00
PLAYPOWER LT FARMINGTON INC $99,830.00
COLORADO BORING $84,560.68
LANDSCAPE STRUCTURES INC $80,633.22
Q E D-LOVELAND $63,700.00
B H A DESIGN INC $58,548.57
STRAIGHT LINE CONSTRUCTION CO $42,976.92
CONTECH ENGINEERING SOLUTIONS $32,790.00
WATER TECHNOLOGY GROUP $29,961.00
WATERWISE LAND & WATERSCAPES ( $26,255.13
BRINKER'S INTERIOR DESIGN INC $25,977.00
CITY OF FORT COLLINS MISCELLAN $25,655.57
UMB Card Services $25,476.45
JAY DEE INC $24,951.00
M & E PAINTING $21,525.00
ADVANCED TECHNIPILES $18,950.00
ROCKY MOUNTAIN RECREATION INC $16,431.00
LT ENVIRONMENTAL INC $15,752.28
MAX MARKETING $14,100.00
INTERSTATES CONSTRUCTION SERVI $12,969.26
RBB ARCHITECTS INC $12,294.00
HOMELAND FENCE (LESONDAK CONST $12,140.40
TIGER STEEL INC $11,734.33
COLORADO TIME SYSTEMS LLC $11,240.00
CTL/THOMPSON INC $10,512.50
VOGEL CONCRETE INC - LE INC- ( $9,645.82
WATERWISE LAND AND WATERSCAPES $8,998.00
C P S DISTRIBUTORS INC $8,830.73
L L JOHNSON DIST CO (ACH) $8,825.00
FINE LINES PAVEMENT MARKING LL $7,899.00
WATER TECHNOLOGY GROUP (ACH) $6,059.00
LARIMER COUNTY CANAL #2 $6,000.00
FINISHING TOUCH $5,863.00
NEW MERCER DITCH CO $5,524.48
ECOS COMMUNICATIONS $4,580.00
CONNELL RESOURCES INC $4,568.50
ALM2S $4,362.50
VOGEL CONCRETE INC -VGL INC- ( $3,803.13
KORBY SOD LLC $3,652.00
WARREN LAKE RESERVOIR CO (ACH) $3,650.00
FRAMEWORKS TIMBER $3,500.00
STERN-WILLIAMS COMPANY INC $2,690.00
ARKINS PARK STONE CORP $2,636.62
FIBAR GROUP LLC, THE $2,580.00
RAMEY ENVIRONMENTAL COMPLIANCE $2,404.45
STERLING CRANE INC (ACH) $2,245.00
C & R ELECTRICAL CONTRACTORS I $2,151.50
QUALITY TRAFFIC CONTROL INC $2,050.00
PIONEER SAND CO $1,993.80
G & G CONTRACTORS LLC $1,975.00
ARROW FENCING AND AUTOMATED GA $1,859.16
INTERWEST CONSULTING GROUP $1,605.00
KEYSTONE RIDGE DESIGNS $1,580.00
A L S SWEEPING LLC $1,200.00
PRECISION CONCRETE CUTTING $884.91
PERENNIAL JOYS $784.15
PLAYGROUND SAFETY SOLUTIONS LL $500.00
C S U CASHIER'S OFFICE $500.00
ROCK GARDEN, THE $418.00
Stock Control 06-23-2015 $314.86
CITIZEN PRINTING CO $186.00
CITY OF FORT COLLINS - STREETS $101.76
LIGHTFIELD ENTERPRISES AR $0.00
VOGEL CONCRETE INC - VGL INC- $0.00
Total: $ 2,161,231.83