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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
PLAYPOWER LT FARMINGTON INC
[P.O. # 9125394]
English Ranch provide install Mar-07-2013 $11,450.00
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Mar-14-2013 $269.21
MASONRY ASSOCIATES INC
[P.O. # 1302491]
Repair Block Wall Beatty Park Mar-15-2013 $2,660.00
VOGEL CONCRETE INC
[P.O. # 9126311]
Concrete Cart Path work Mar-15-2013 $10,534.00
FORT COLLINS LANDSCAPING INC
[P.O. # 1302542]
Weed Barrier Mar-18-2013 $850.00
CRAFT CORP
[P.O. # 1302782]
gutters and snow fence Mar-26-2013 $1,250.00
Lowes #02697  Shelving Mar-28-2013 $359.92
Proactive Network Manage  Purchase Proactive Networ Mar-28-2013 $138.43
Total (of all records): $ 27,511.56