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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
JORDANS TREE MOVING &
[P.O. # 1304858]
Rogers Park Community Gardens Jun-03-2013 $380.00
KORBY LANDSCAPING LLC
[P.O. # 9125980]
Relandscape Rolland Moore Jun-03-2013 $5,904.16
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jun-03-2013 $4,146.40
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Jun-04-2013 $-1,184.33
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 2 Jun-04-2013 $-545.90
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 1 Jun-04-2013 $-1,221.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 3 Jun-04-2013 $-628.58
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 1 Jun-04-2013 $1,221.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 3 Jun-04-2013 $627.52
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 2 Jun-04-2013 $545.90
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Jun-04-2013 $1,184.33
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Jun-10-2013 $288.17
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Jun-10-2013 $220.58
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305061]
re-stripe Parking Lot Jun-10-2013 $288.00
MASEK GOLF CARS OF COLORADO
[P.O. # 1305073]
Golf Cart Rental Jun-11-2013 $300.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1305060]
Replace Ballfield Lights Jun-11-2013 $4,410.00
WATER TECHNOLOGY GROUP
[P.O. # 1305062]
Replace AC Unit Jun-11-2013 $4,641.00
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Jun-14-2013 $285.98
VOGEL CONCRETE INC
[P.O. # 1305280]
Irrigation diverson structure Jun-17-2013 $3,165.00
VOGEL CONCRETE INC
[P.O. # 9125979]
Replace 30' sidewalk WO#P12-33 Jun-17-2013 $5,500.00
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-17-2013 $7,876.98
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-17-2013 $15,356.40
VOGEL CONCRETE INC
[P.O. # 9125979]
ADDENDUM Jun-17-2013 $1,433.02
VOGEL CONCRETE INC
[P.O. # 9133096]
Install crosspan & drive pan Jun-17-2013 $6,758.80
DISTINCTIVE WELDING INC
[P.O. # 1305251]
Railing Jun-17-2013 $1,303.65
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305577]
Painting Jun-25-2013 $175.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jun-25-2013 $2,569.60
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jun-25-2013 $5,329.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jun-25-2013 $2,657.20
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305571]
Painting Jun-25-2013 $295.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305581]
Painting Jun-25-2013 $136.00
VOGEL CONCRETE INC
[P.O. # 9125982]
Rebuild bridge abutment Jun-25-2013 $741.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305578]
Painting Jun-26-2013 $591.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305580]
Painting Jun-26-2013 $763.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305579]
Painting Jun-26-2013 $574.00
The Home Depot 1512  The Home Depot 1512 purch Jun-28-2013 $4,731.31
Fort Collins Coloradoan  Purchase Fort Collins Col Jun-28-2013 $27.29
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-28-2013 $7,384.20
LAYNE INLINER LLC
[P.O. # 9131167]
Cure inplace liner WO#P13-05 Jul-11-2013 $192.00
KORBY LANDSCAPING LLC
[P.O. # 1306269]
Edora Park Community Jul-16-2013 $4,024.14
EVERGREEN TENNIS COURTS INC
[P.O. # 9125977]
Seal 5 tennis court edges FCCP Jul-16-2013 $26,463.66
EVERGREEN TENNIS COURTS INC
[P.O. # 9125977]
addendum to po Jul-16-2013 $2,981.34
KORBY LANDSCAPING LLC
[P.O. # 1306266]
Buckingham Community Jul-16-2013 $3,184.55
KORBY LANDSCAPING LLC
[P.O. # 1306264]
Rogers Park Community Jul-16-2013 $3,014.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133892]
ST-532904 Jul-23-2013 $50.36
FINISHING TOUCH
[P.O. # 9133181]
Martinez Park Shed Extension Jul-23-2013 $6,958.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jul-23-2013 $2,023.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jul-23-2013 $2,771.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jul-23-2013 $1,230.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jul-23-2013 $1,159.00
Total (of all records): $ 1,722,605.81