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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Minor Capital Improvements' expenses by vendor (you are here)
Vendor Amount
A-1 CHIPSEAL CO $89,518.21
ALLER-LINGLE MASSEY ARCHITECTS $17,031.73
ANNE CLARK DESIGN LLC $250.00
ARROW FENCING AND AUTOMATED GA $13,692.26
B H A DESIGN INC $7,209.10
BANNER CONCRETE $7,746.60
BEDROCK LLC $5,530.00
BEST RENTAL INC $195.56
BLAZER WATERPROOFING SYSTEMS I $4,312.00
BRIAN'S ELECTRIC CO LLC $2,275.00
C P S DISTRIBUTORS INC $1,117.38
CITY OF FORT COLLINS MISCELLAN $23,153.01
CLASSIC CONTRACTORS INC $3,656.98
COCAL LANDSCAPE $16,452.15
CRAFT CORP $1,250.00
CTL/THOMPSON INC $5,254.00
DBC IRRIGATION SUPPLY $17,216.43
DISTINCTIVE WELDING INC $1,303.65
DPC INDUSTRIES INC $0.00
EARTHBORN LANDSCAPE DESIGN $250.00
EQUINOX PUMP & SUPPLY LLC $50,151.49
EVERGREEN TENNIS COURTS INC $157,925.90
F & C DOOR CHECK & LOCK SERVIC $4,231.25
FERGUSON ENTERPRISES INC $220.00
FINE LINES PAVEMENT MARKING LL $3,876.00
FINISHING TOUCH $11,600.02
FORT COLLINS LANDSCAPING INC $850.00
GONZALES PLUMBING LLC $2,535.00
HEATH CONSTRUCTION $195,694.42
HOMELAND FENCE (LESONDAK CONST $23,335.25
HORIZON $24,699.75
HUGHES SUPPLY INC - SOUTH $432.00
INTERSTATES CONSTRUCTION SERVI $34,568.76
J A R CONCRETE LLC $2,583.10
JORDANS TREE MOVING & $380.00
KIOSK INFORMATION SYSTEMS INC $30,617.58
KORBY LANDSCAPING LLC $53,768.44
KRAFTS KURBING $1,224.00
LAYNE INLINER LLC $192.00
LESONDAK CONSTRUCTION LLC $2,625.00
M & E PAINTING $2,290.00
MASEK GOLF CARS OF COLORADO $300.00
MASONRY ASSOCIATES INC $2,660.00
MILE HIGH COATINGS $1,150.00
MUSCO SPORTS LIGHTING LLC $4,410.00
NORTH STAR DESIGN INC $550.00
NORTHSTAR CONCRETE INC $18,610.00
OUTPOST SUNSPORT $7,044.00
PLAYPOWER LT FARMINGTON INC $89,577.00
PRECAST CONCEPTS $3,312.00
REYNOLDS INLINER LLC $18,500.00
RICOH USA INC (AMERICAS CORP) $3,170.46
RTN ROOFING SYSTEMS $32,357.00
SHEAR ENGINEERING CORPORATION $1,019.00
SOUTHWESTERN PAINTING & DECORA $1,583.00
SUMMIT LAWN CARE INC $325.00
Stock Control 10-02-2012 $593.16
TATONKA CONTRACTORS LTD $33,360.75
THARP CABINETRY CORPORATION $11,058.13
UMB Card Services $28,256.87
VERN'S CUSTOM COUNTERTOPS $3,855.00
VOGEL CONCRETE INC $41,030.78
WATER TECHNOLOGY GROUP $72,505.21
WATERWISE LAND AND WATERSCAPES $1,777.50
WEITZEL & SONS EXCAVATING INC $4,958.00
Total: $ 1,203,176.88