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Open Book: City of Fort Collins Spending Transparency

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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
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306759]
Rogers Park Community Garden Jul-31-2013 $4,284.28
The Home Depot #1544  Community Garden Jul-31-2013 $452.22
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $150.00
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $110.00
KORBY LANDSCAPING LLC
[P.O. # 1306748]
Edora Park Community Garden Jul-30-2013 $245.97
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 1306703]
Rolland Moore Restroom Jul-30-2013 $401.80
EVERGREEN TENNIS COURTS INC
[P.O. # 1306708]
Tennis Courts Jul-30-2013 $1,190.40
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306753]
Edora Park Community Garden Jul-30-2013 $4,480.78
EVERGREEN TENNIS COURTS INC
[P.O. # 1306701]
Credit Memo Over Charged Jul-29-2013 $-1,368.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jul-29-2013 $3,218.80
PLAYPOWER LT FARMINGTON INC
[P.O. # 9133328]
Provide, install swingset Jul-25-2013 $35,802.00
DISTINCTIVE WELDING INC
[P.O. # 1306503]
Grab Rails Jul-24-2013 $-1,303.65
DISTINCTIVE WELDING INC
[P.O. # 1306503]
Grab Rails Jul-24-2013 $1,303.65
DISTINCTIVE WELDING INC
[P.O. # 1306503]
Grab Rails Jul-24-2013 $-1,303.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133892]
ST-532904 Jul-23-2013 $50.36
DISTINCTIVE WELDING INC
[P.O. # 1306503]
Grab Rails Jul-23-2013 $1,303.65
EVERGREEN TENNIS COURTS INC
[P.O. # 9133153]
Resurface tennis and bb courts Jul-23-2013 $25,778.16
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jul-23-2013 $1,159.00
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 $3,672.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jul-23-2013 $1,224.00
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 $2,023.00
FINISHING TOUCH
[P.O. # 9133181]
Martinez Park Shed Extension Jul-23-2013 $6,958.00
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Jul-23-2013 $275.68
EVERGREEN TENNIS COURTS INC
[P.O. # 9125977]
Seal 5 tennis court edges FCCP Jul-16-2013 $26,463.66
KORBY LANDSCAPING LLC
[P.O. # 1306269]
Edora Park Community Jul-16-2013 $4,024.14
KORBY LANDSCAPING LLC
[P.O. # 1306264]
Rogers Park Community Jul-16-2013 $3,014.11
KORBY LANDSCAPING LLC
[P.O. # 1306266]
Buckingham Community Jul-16-2013 $3,184.55
EVERGREEN TENNIS COURTS INC
[P.O. # 9125977]
addendum to po Jul-16-2013 $2,981.34
LAYNE INLINER LLC
[P.O. # 9131167]
Cure inplace liner WO#P13-05 Jul-11-2013 $192.00
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
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
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305577]
Painting Jun-25-2013 $175.00
VOGEL CONCRETE INC
[P.O. # 9125982]
Rebuild bridge abutment Jun-25-2013 $741.00
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. # 1305280]
Irrigation diverson structure Jun-17-2013 $3,165.00
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-17-2013 $7,876.98
VOGEL CONCRETE INC
[P.O. # 9133096]
Install crosspan & drive pan Jun-17-2013 $6,758.80
VOGEL CONCRETE INC
[P.O. # 9125979]
Replace 30' sidewalk WO#P12-33 Jun-17-2013 $5,500.00
DISTINCTIVE WELDING INC
[P.O. # 1305251]
Railing Jun-17-2013 $1,303.65
VOGEL CONCRETE INC
[P.O. # 9125979]
ADDENDUM Jun-17-2013 $1,433.02
Total (of all records): $ 889,833.61