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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 $408,500.00
V & S LANDSCAPING & SPRINKLER $212,133.06
EVERGREEN TENNIS COURTS INC $198,869.85
BANNER CONCRETE $198,664.21
BEDROCK LLC $176,657.92
KORBY LANDSCAPING LLC $158,226.97
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 $46,543.27
STRAIGHT LINE CONSTRUCTION CO $42,976.92
L L JOHNSON DIST CO (ACH) $39,733.50
ROUSSELLE ENTERPRISES INC $33,225.00
CONTECH ENGINEERING SOLUTIONS $32,790.00
COLORADO TIME SYSTEMS LLC $30,877.00
BRINKER'S INTERIOR DESIGN INC $25,977.00
JAY DEE INC $24,951.00
M & E PAINTING $21,525.00
RBB ARCHITECTS INC $18,356.00
UMB Card Services $17,185.87
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
INTERSTATES CONSTRUCTION SERVI $12,969.26
VOGEL CONCRETE INC - LE INC- ( $9,645.82
C P S DISTRIBUTORS INC $8,830.73
ADVANCED TECHNIPILES $8,800.00
FINE LINES PAVEMENT MARKING LL $7,763.00
TIGER STEEL INC $7,181.00
WATER TECHNOLOGY GROUP (ACH) $6,059.00
CTL/THOMPSON INC $5,985.00
G & G CONTRACTORS LLC $5,936.50
FINISHING TOUCH $5,863.00
LARIMER COUNTY CANAL #2 $5,500.00
ARROW FENCING AND AUTOMATED GA $4,969.42
ECOS COMMUNICATIONS $4,580.00
CONNELL RESOURCES INC $4,568.50
ALM2S $4,362.50
CITY OF FORT COLLINS MISCELLAN $4,077.32
ANDERSON CONSULTING ENGINEERS $3,862.86
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
BISHOP-BROGDEN ASSOC INC $2,020.44
PIONEER SAND CO $1,993.80
KEYSTONE RIDGE DESIGNS $1,580.00
A L S SWEEPING LLC $1,200.00
PRECISION CONCRETE CUTTING $884.91
PERENNIAL JOYS $605.15
C S U CASHIER'S OFFICE $500.00
PLAYGROUND SAFETY SOLUTIONS LL $500.00
Stock Control 06-23-2015 $314.86
CITIZEN PRINTING CO $186.00
CITY OF FORT COLLINS - STREETS $101.76
NEW MERCER DITCH CO $24.48
VOGEL CONCRETE INC - VGL INC- $0.00
LIGHTFIELD ENTERPRISES AR $0.00
Total: $ 2,229,762.76