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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
M And E Panting Llc  shelter painting Sep-30-2013 $4,068.00
B H A DESIGN INC
[P.O. # 1308199]
Ziegler Roundabouts Sep-19-2013 $1,065.00
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Sep-19-2013 $278.21
KORBY LANDSCAPING LLC
[P.O. # 9126014]
Re-Mulch various medians Sep-17-2013 $3,440.00
KORBY LANDSCAPING LLC
[P.O. # 9135081]
22994 Sep-17-2013 $1,515.00
KRAFTS KURBING
[P.O. # 1307804]
Curbing Sep-06-2013 $1,224.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307701]
Signs for the Community Sep-03-2013 $134.83
EVERGREEN TENNIS COURTS INC
[P.O. # 1307672]
RMHS Tennis Cts Crack Fill Aug-30-2013 $2,648.40
VOGEL CONCRETE INC
[P.O. # 1307674]
Sidewalk Work Homestead Park Aug-30-2013 $3,783.00
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $8.58
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $50.91
KORBY LANDSCAPING LLC
[P.O. # 1307671]
Landscaping College & Swallow Aug-30-2013 $2,998.00
KORBY LANDSCAPING LLC
[P.O. # 1307671]
Landscaping College & Swallow Aug-30-2013 $-2,998.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1307673]
FCCP Tennis Quick Start Lines Aug-30-2013 $1,000.00
KORBY LANDSCAPING LLC
[P.O. # 9134664]
22986 Aug-23-2013 $2,998.00
COCAL LANDSCAPE
[P.O. # 1307503]
Irrigation Install Aug-23-2013 $3,000.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1307237]
Mul;berry Pool Parking Project Aug-15-2013 $4,958.00
A-1 CHIPSEAL CO
[P.O. # 9132537]
Slurry Seal at various Parks Aug-15-2013 $59,855.84
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Aug-13-2013 $270.68
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306921]
Buckingham Neighborhood Aug-05-2013 $4,927.20
Total (of all records): $ 95,225.65