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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
RTN ROOFING SYSTEMS
[P.O. # 9121012]
Replace roof Edora Ballfield Apr-04-2012 $18,781.00
HUGHES SUPPLY INC - SOUTH
[P.O. # 9117204]
stainless steel plumbing Apr-04-2012 $152.86
HUGHES SUPPLY INC - SOUTH
[P.O. # 9117204]
Shipping credit Apr-04-2012 $279.14
EQUINOX PUMP & SUPPLY LLC
[P.O. # 9121227]
Replace the 25hp & 50hp Pumps Apr-06-2012 $17,275.10
EQUINOX PUMP & SUPPLY LLC
[P.O. # 9117292]
Remove, inspect & rebuild pump Apr-06-2012 $2,908.38
EQUINOX PUMP & SUPPLY LLC
[P.O. # 9117293]
Remove, inspect & rebuild pump Apr-06-2012 $4,032.08
EQUINOX PUMP & SUPPLY LLC
[P.O. # 9121228]
Replace the two 20hp pumps Apr-06-2012 $17,531.68
SHEAR ENGINEERING CORPORATION
[P.O. # 1203380]
Play Equipment Engineering Apr-09-2012 $1,019.00
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1203409]
Irrigation Pump Station Reno Apr-09-2012 $1,810.00
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1203410]
Irrigation Pump Station Reno Apr-09-2012 $2,472.95
CTL/THOMPSON INC
[P.O. # 1203560]
Consultation on conrete tests Apr-11-2012 $114.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122213]
47273 Apr-17-2012 $1,612.25
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9117088]
Replace Metal fence FCCP plygd Apr-19-2012 $4,162.60
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9117088]
Replace Metal fence FCCP plygd Apr-19-2012 $3,425.40
B H A DESIGN INC
[P.O. # 1203876]
Horsetooth Medians Apr-20-2012 $3,060.00
BLAZER WATERPROOFING SYSTEMS I
[P.O. # 9116761]
Waterproof coating on deck Apr-26-2012 $4,312.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9122287]
Resurface 2 Basketball Courts Apr-30-2012 $8,250.00
FINISHING TOUCH
[P.O. # 1204218]
Repair glulam beams at shelter May-03-2012 $3,627.85
B H A DESIGN INC
[P.O. # 1204499]
Horsetooth Medians May-09-2012 $1,125.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 9116051]
Kid Builder Leisure Park May-09-2012 $4,340.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9122452]
Resurface 3 tennis courts May-10-2012 $16,987.00
WATERWISE LAND AND WATERSCAPES
[P.O. # 1204511]
Pond May-10-2012 $1,777.50
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1204575]
Install & Fabricate spool May-11-2012 $481.74
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1204574]
Replace Damaged Pump May-11-2012 $3,639.56
CLASSIC CONTRACTORS INC
[P.O. # 9116144]
Change order 1 May-14-2012 $805.98
CLASSIC CONTRACTORS INC
[P.O. # 9116144]
Change order 2 May-14-2012 $1,518.00
CLASSIC CONTRACTORS INC
[P.O. # 9116144]
Change order 3 May-14-2012 $1,333.00
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1204845]
Replace Booster Pump May-22-2012 $3,639.56
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1204845]
Replace Booster Pump May-22-2012 $-3,639.56
EVERGREEN TENNIS COURTS INC
[P.O. # 1205055]
Crackfill Champ Courts May-23-2012 $3,995.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1205056]
Crackfill Back Courts May-23-2012 $1,615.00
LESONDAK CONSTRUCTION LLC
[P.O. # 1205254]
Modify railings to code Jun-01-2012 $2,625.00
J A R CONCRETE LLC
[P.O. # 1205637]
Concrete Work Jun-13-2012 $1,017.10
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9123438]
Replace damaged section Jun-13-2012 $7,999.05
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jun-13-2012 $2,336.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jun-13-2012 $2,409.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jun-18-2012 $3,139.00
KORBY LANDSCAPING LLC
[P.O. # 1205937]
Labor Charges Jun-21-2012 $3,150.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jun-28-2012 $4,409.20
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jun-28-2012 $2,365.20
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jun-28-2012 $4,146.40
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jun-28-2012 $1,693.60
Fort Collins Coloradoan  Purchase Fort Collins Col Jun-29-2012 $23.82
J A R CONCRETE LLC
[P.O. # 1206338]
Replace Damaged Curb Jul-03-2012 $1,566.00
NORTHSTAR CONCRETE INC
[P.O. # 9123679]
Replace damaged concrete Jul-03-2012 $18,610.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116412]
Arch/Eng services WO#P11-32 Jul-09-2012 $1,076.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123922]
58163 Jul-10-2012 $422.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123946]
58121 Jul-11-2012 $54.31
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jul-16-2012 $1,057.04
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jul-16-2012 $1,022.00
Total (of all records): $ 689,530.90