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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Minor Capital Improvements expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Dec-13-2012 $110,675.47
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Jan-28-2013 $56,073.37
PLAYPOWER LT FARMINGTON INC
[P.O. # 9125394]
English Ranch provide install Dec-10-2012 $37,985.00
A-1 CHIPSEAL CO
[P.O. # 9124934]
Parks Sep-28-2012 $27,103.20
HORIZON
[P.O. # 9124303]
Satelite Radios for Irrigation Oct-03-2012 $24,699.75
NORTHSTAR CONCRETE INC
[P.O. # 9123679]
Replace damaged concrete Jul-03-2012 $18,610.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Nov-09-2012 $18,564.71
REYNOLDS INLINER LLC
[P.O. # 9123460]
Cured in place pipe at Edora Aug-14-2012 $18,500.00
KORBY LANDSCAPING LLC
[P.O. # 9117060]
Renovate relandscape medians Aug-06-2012 $13,559.31
WATER TECHNOLOGY GROUP
[P.O. # 9130233]
replace #1 pump and motor Apr-04-2013 $13,225.51
WATER TECHNOLOGY GROUP
[P.O. # 9130233]
replace # 2 pump and motor Apr-04-2013 $13,225.51
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131045]
Rewire 2 ballfields Apr-08-2013 $11,825.45
PLAYPOWER LT FARMINGTON INC
[P.O. # 9125394]
English Ranch provide install Mar-07-2013 $11,450.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9124631]
Color coat 2 basketball courts Aug-30-2012 $11,285.16
COCAL LANDSCAPE
[P.O. # 9125852]
Replace Sprinklerheads Mtn Ave Nov-13-2012 $11,224.09
VOGEL CONCRETE INC
[P.O. # 9126311]
Concrete Cart Path work Mar-15-2013 $10,534.00
TATONKA CONTRACTORS LTD
[P.O. # 9125045]
1,110 sq ft of safety surfacin Oct-03-2012 $10,434.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130007]
Golf Pond Excavating Feb-19-2013 $10,162.71
OUTPOST SUNSPORT
[P.O. # 9125663]
Furniture - Gardens Oct-30-2012 $7,044.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Dec-18-2012 $6,802.12
DBC IRRIGATION SUPPLY
[P.O. # 9125283]
Irrigation parts for FCCP ball Oct-31-2012 $6,801.07
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116412]
Arch/Eng services WO#P11-32 Oct-16-2012 $5,903.73
THARP CABINETRY CORPORATION
[P.O. # 9125829]
Custom framed cabinets Dec-12-2012 $5,530.00
THARP CABINETRY CORPORATION
[P.O. # 9125829]
Custom framed cabinets Apr-25-2013 $5,528.13
WATER TECHNOLOGY GROUP
[P.O. # 9123820]
Replace VFD at Edora Park Aug-29-2012 $5,153.24
DBC IRRIGATION SUPPLY
[P.O. # 9125283]
Irrigation parts for FCCP ball Oct-23-2012 $4,875.86
Rocky Mountain Receati  shade sails Dec-28-2012 $4,334.89
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1303351]
Replace damaged ballfield fen. Apr-15-2013 $4,311.20
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9126393]
64439 Dec-14-2012 $4,019.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1301184]
Countertops Feb-01-2013 $3,855.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211635]
Electric Capacity Charge Dec-05-2012 $3,797.87
KORBY LANDSCAPING LLC
[P.O. # 9126014]
Re-Mulch various medians Feb-21-2013 $3,630.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9125977]
Seal 5 tennis court edges FCCP Dec-07-2012 $3,536.34
PRECAST CONCEPTS
[P.O. # 1300153]
19995 Jan-04-2013 $3,312.00
Countrycasual  Trash and Recycle Bins Pu Nov-30-2012 $3,053.69
VOGEL CONCRETE INC
[P.O. # 1303469]
Stairs Apr-18-2013 $3,039.00
VOGEL CONCRETE INC
[P.O. # 1303158]
Replace Concrete Pan Apr-05-2013 $3,030.86
KORBY LANDSCAPING LLC
[P.O. # 9126014]
Re-Mulch various medians Feb-21-2013 $2,930.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116412]
Arch/Eng services WO#P11-32 Dec-14-2012 $2,734.60
MASONRY ASSOCIATES INC
[P.O. # 1302491]
Repair Block Wall Beatty Park Mar-15-2013 $2,660.00
KORBY LANDSCAPING LLC
[P.O. # 9117060]
Renovate relandscape medians Oct-08-2012 $2,565.00
CTL/THOMPSON INC
[P.O. # 1300965]
Construction Testing Jan-25-2013 $2,560.00
LESONDAK CONSTRUCTION LLC
[P.O. # 1210263]
Fence Oct-23-2012 $2,419.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1210263]
Fence Oct-30-2012 $2,419.00
M & E PAINTING
[P.O. # 1210865]
Fence Staining Nov-14-2012 $2,290.00
COCAL LANDSCAPE
[P.O. # 9124960]
53407 Sep-11-2012 $2,064.29
DBC IRRIGATION SUPPLY
[P.O. # 9125283]
Addendum to PO Oct-31-2012 $1,941.46
VOGEL CONCRETE INC
[P.O. # 1211652]
Excavation Dec-05-2012 $1,848.10
A-1 CHIPSEAL CO
[P.O. # 9124934]
CAHNGE ORDER 1 Sep-28-2012 $1,689.17
GONZALES PLUMBING LLC
[P.O. # 1301762]
Flush Valves Feb-21-2013 $1,685.00
Total (of all records): $ 578,006.86