Website home about our city
Departments Parks Minor Capital Improvements
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Feb-19-2015 $141,334.35
MUSCO SPORTS LIGHTING LLC
[P.O. # 9145123]
Edora East Ballfield Lighting Oct-27-2014 $105,459.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation WHorsetooth Medians Oct-20-2014 $94,381.50
PLAYPOWER LT FARMINGTON INC
[P.O. # 9143097]
Playground Renovations Nov-06-2014 $87,069.00
KORBY LANDSCAPING LLC
[P.O. # 9156163]
Median Renovations Nov-24-2015 $75,228.15
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation WHorsetooth Medians Sep-17-2014 $73,662.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Mar-11-2015 $63,217.99
EVERGREEN TENNIS COURTS INC
[P.O. # 9156694]
Golden Meadows Tennis Dec-14-2015 $62,000.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9145123]
Edora East Ballfield Lighting Nov-25-2014 $49,155.75
COLORADO BORING
[P.O. # 9142997]
Boring Parkways and Medians Jul-14-2014 $47,842.00
LANDSCAPE STRUCTURES INC
[P.O. # 9154975]
Overland Playground Equip Nov-03-2015 $43,302.52
BANNER CONCRETE
[P.O. # 9154111]
Median Renovation Lemay Sep-25-2015 $39,733.00
LANDSCAPE STRUCTURES INC
[P.O. # 9154275]
Overland Playground Equipment Nov-03-2015 $37,330.70
STRAIGHT LINE CONSTRUCTION CO
[P.O. # 9153609]
Helical Foundations for NACC Sep-01-2015 $36,995.92
COLORADO BORING
[P.O. # 9155371]
Boring for irrigation Sep-08-2015 $36,718.68
BANNER CONCRETE
[P.O. # 9151309]
Concrete work at English Ranch Apr-01-2015 $35,844.00
BEDROCK LLC
[P.O. # 9152624]
Blevins Playground surfacing Jun-19-2015 $34,012.20
CONTECH ENGINEERING SOLUTIONS
[P.O. # 9144439]
Pedestrian Bridge Nov-19-2014 $32,790.00
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $31,936.98
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Oak/ College Jul-11-2014 $29,596.06
BEDROCK LLC
[P.O. # 9156265]
Sand Removal and EWF Nov-13-2015 $28,645.00
JAY DEE INC
[P.O. # 9157187]
Per Quote Dated 10/2/15 Dec-11-2015 $24,951.00
BANNER CONCRETE
[P.O. # 9156504]
Rolland Moore Parking Lot Reno Nov-16-2015 $24,463.30
MUSCO SPORTS LIGHTING LLC
[P.O. # 9141229]
Musco Lighting Repairs Mar-18-2014 $24,155.00
KORBY LANDSCAPING LLC
[P.O. # 9155845]
South College Lifecycle Refrsh Nov-16-2015 $23,276.65
EVERGREEN TENNIS COURTS INC
[P.O. # 9143525]
2 Tennis Courts Fossil Ridge H Aug-18-2014 $21,434.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Mar-30-2015 $21,072.66
WATERWISE LAND AND WATERSCAPES
[P.O. # 9135827]
Renovation of Median May-01-2014 $19,298.02
BEDROCK LLC
[P.O. # 9156444]
Sand Removal and EWF Nov-18-2015 $18,952.76
WATERWISE LAND & WATERSCAPES (
[P.O. # 9135827]
Renovation of Median May-02-2014 $17,424.50
BEDROCK LLC
[P.O. # 9152511]
Rogers Playground Surfacing May-14-2015 $16,750.88
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $16,467.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9145123]
Edora East Ballfield Lighting Dec-12-2014 $16,385.25
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Jun-10-2015 $15,985.90
M & E PAINTING
[P.O. # 9151417]
Stain Restrooms/Shelters May-04-2015 $15,800.00
BANNER CONCRETE
[P.O. # 9156466]
Estimate 89 9/15/15 Oct-19-2015 $15,669.50
BEDROCK LLC
[P.O. # 9145072]
EWF Playground Conversion Oct-28-2014 $14,891.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142922]
Rolland Moore Crack Fill May-29-2014 $14,592.33
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $14,569.18
MAX MARKETING
[P.O. # 9157188]
Per Quote Dated 8/28/15 Dec-16-2015 $14,100.00
WATER TECHNOLOGY GROUP
[P.O. # 9136764]
Pump Work at English Ranch Jan-14-2014 $13,903.25
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $13,307.07
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9155450]
Installation of Northside Sep-03-2015 $12,969.26
EVERGREEN TENNIS COURTS INC
[P.O. # 9136391]
Basketball Court Renovation Jun-17-2014 $12,025.75
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Mar-30-2015 $11,875.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 9154347]
Playground Equipment Aug-18-2015 $11,645.00
KORBY LANDSCAPING LLC
[P.O. # 9156163]
Median Renovations Oct-13-2015 $11,400.00
COLORADO TIME SYSTEMS LLC
[P.O. # 9153563]
Replacement FCCP Scoreboards Aug-12-2015 $11,240.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Laurel/College Nov-21-2014 $10,792.00
BANNER CONCRETE
[P.O. # 9153286]
1364 Jun-04-2015 $10,172.30
BEDROCK LLC
[P.O. # 9155869]
EWF for Overland Playground Nov-09-2015 $9,900.00
WATER TECHNOLOGY GROUP
[P.O. # 9136765]
Pump Work at Miramont Jan-14-2014 $9,878.40
BANNER CONCRETE
[P.O. # 9142051]
Spring Creek Trail Repair May-19-2014 $8,891.05
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9154976]
Overland Playground Equip Dec-01-2015 $8,850.00
WATERWISE LAND & WATERSCAPES (
[P.O. # 9135827]
Renovation of Median May-29-2014 $8,830.63
LT ENVIRONMENTAL INC
[P.O. # 9155386]
Northside Skate Park Lights Aug-31-2015 $8,753.52
MUSCO SPORTS LIGHTING LLC
[P.O. # 9141229]
Musco Lighting Repairs Mar-17-2014 $8,700.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9152491]
Quote Dated 4/27/15 May-11-2015 $8,640.00
RBB ARCHITECTS INC
[P.O. # 9150569]
Edora Restroom MP & Schematic Sep-29-2015 $7,594.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9154276]
Overland Playground Equipment Dec-01-2015 $7,581.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Aug-17-2015 $7,564.34
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9136268]
Ballfield fence repair Apr-08-2014 $7,251.00
TIGER STEEL INC
[P.O. # 9145394]
Steel Abutments City Park Dec-01-2014 $7,181.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9157024]
Crack Fill Rolland Moore Nov-16-2015 $7,081.00
LT ENVIRONMENTAL INC
[P.O. # 9155386]
Northside Skate Park Lights Sep-29-2015 $6,998.76
EVERGREEN TENNIS COURTS INC
[P.O. # 9143993]
Crack Fill Rolland Moore Jul-16-2014 $6,599.20
BANNER CONCRETE
[P.O. # 9141875]
Repairs to Poudre Trail Apr-24-2014 $6,385.57
WATERWISE LAND AND WATERSCAPES
[P.O. # 9135827]
Renovation of Median Feb-24-2014 $6,020.00
STRAIGHT LINE CONSTRUCTION CO
[P.O. # 9153609]
change order #1 Sep-01-2015 $5,981.00
FINISHING TOUCH
[P.O. # 9153776]
Landings Shelter Repair Nov-16-2015 $5,863.00
LARIMER COUNTY CANAL #2
[P.O. # 9144146]
Ditch Crossing Fees Jul-25-2014 $5,500.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $5,294.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design May-15-2015 $5,108.70
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Apr-11-2014 $5,099.00
BANNER CONCRETE
[P.O. # 9147016]
City Park Ped Bridge Approach Dec-04-2014 $5,052.50
KORBY LANDSCAPING LLC
[P.O. # 9152591]
23409 May-04-2015 $4,820.81
C P S DISTRIBUTORS INC
[P.O. # 9156404]
2170216-00 Oct-13-2015 $4,791.81
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411364]
Repairs Dec-17-2014 $4,773.40
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411364]
Repairs Dec-22-2014 $4,773.40
EVERGREEN TENNIS COURTS INC
[P.O. # 1408528]
Crack Fill Overland Park Sep-24-2014 $4,715.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9155450]
Installation of Northside Sep-30-2015 $4,674.75
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1407601]
Repair Edora Park Aug-26-2014 $4,641.00
BEDROCK LLC
[P.O. # 9156444]
Sand Removal and EWF Nov-18-2015 $4,632.56
EVERGREEN TENNIS COURTS INC
[P.O. # 1406109]
Crack Fill Troutman Park Jul-14-2014 $4,581.48
CONNELL RESOURCES INC
[P.O. # 1507468]
Northside Skate Park Lights Sep-01-2015 $4,568.50
TIGER STEEL INC
[P.O. # 1404677]
04-1097 May-30-2014 $4,553.33
CPS DISTRIBUTORS INC FOC Weather Trak controller Sep-30-2015 $4,487.79
CPS DISTRIBUTORS INC FOC Weather Trak controller Sep-30-2015 $4,487.78
B H A DESIGN INC
[P.O. # 9155678]
Design for South College Sep-14-2015 $4,455.50
BEDROCK LLC
[P.O. # 1503108]
Wood Fiber Installation Apr-13-2015 $4,379.44
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-01-2014 $4,200.00
C P S DISTRIBUTORS INC
[P.O. # 9156405]
2170230-00 Oct-13-2015 $4,038.92
NEW MERCER DITCH CO
[P.O. # 9142042]
Crossing Permit Fee Apr-11-2014 $4,000.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1506402]
Trail Striping Jul-22-2015 $4,000.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1507127]
Repairs Aug-17-2015 $3,883.60
EVERGREEN TENNIS COURTS INC
[P.O. # 1406120]
Crack Fill Rocky Mtn High Jul-14-2014 $3,854.40
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9126056]
Concrete median cap Aug-05-2014 $3,803.13
RBB ARCHITECTS INC
[P.O. # 9147136]
Edora Concession bldg Aug-12-2015 $3,760.00
KORBY LANDSCAPING LLC
[P.O. # 1508972]
Sod Installation Oct-13-2015 $3,652.00
KORBY SOD LLC
[P.O. # 1509015]
Sod Installation Oct-15-2015 $3,652.00
WARREN LAKE RESERVOIR CO (ACH)
[P.O. # 1507376]
Ditch Work Aug-24-2015 $3,650.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1507128]
Repairs Aug-17-2015 $3,635.40
WATER TECHNOLOGY GROUP
[P.O. # 1402877]
Repairs Apr-01-2014 $3,538.55
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Apr-15-2014 $3,465.18
ADVANCED TECHNIPILES
[P.O. # 1410593]
Bridge Install Dec-02-2014 $3,200.00
ADVANCED TECHNIPILES
[P.O. # 1410593]
Bridge Install Dec-09-2014 $3,200.00
BANNER CONCRETE
[P.O. # 9141875]
Repairs to Poudre Trail Apr-24-2014 $3,188.08
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1407653]
Concrete Work Aug-28-2014 $3,155.20
EVERGREEN TENNIS COURTS INC
[P.O. # 1507126]
Repairs Aug-17-2015 $3,153.60
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Mar-13-2014 $3,143.40
EVERGREEN TENNIS COURTS INC
[P.O. # 1408527]
Crack Fill Lee Martinez Park Sep-24-2014 $3,139.00
KORBY LANDSCAPING LLC
[P.O. # 9145902]
23286 Oct-13-2014 $3,115.71
EVERGREEN TENNIS COURTS INC
[P.O. # 1406107]
Crack Fill Westfield Jul-14-2014 $3,036.80
CTL/THOMPSON INC
[P.O. # 1403850]
Southridge Pedestrian Bridge May-07-2014 $2,992.50
CTL/THOMPSON INC
[P.O. # 1404023]
362505 May-08-2014 $2,992.50
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1400016]
Fence Install Jan-03-2014 $2,930.80
EVERGREEN TENNIS COURTS INC
[P.O. # 1406110]
Crack Fill Warren Park Jul-14-2014 $2,920.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9136391]
Basketball Court Renovation Feb-25-2014 $2,852.76
B H A DESIGN INC
[P.O. # 1505906]
Lemay and Horsetooth Median Jul-10-2015 $2,826.00
KORBY LANDSCAPING LLC
[P.O. # 9145373]
23263 Sep-17-2014 $2,825.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-01-2014 $2,800.00
STERN-WILLIAMS COMPANY INC
[P.O. # 1411391]
Bottle Filler Dec-18-2014 $2,690.00
WATER TECHNOLOGY GROUP
[P.O. # 9136764]
Pump Work at English Ranch Jan-14-2014 $2,640.80
WATER TECHNOLOGY GROUP
[P.O. # 1400596]
Pump Work Jan-14-2014 $2,640.80
EVERGREEN TENNIS COURTS INC
[P.O. # 1410594]
Removal and Intsall Dec-02-2014 $2,610.00
FIBAR GROUP LLC, THE
[P.O. # 1411557]
FibarMat Dec-23-2014 $2,580.00
ALM2S
[P.O. # 1506049]
NACC Skate Park Lighting Jul-21-2015 $2,517.50
BANNER CONCRETE
[P.O. # 9142051]
CHANGE ORDER 1 May-19-2014 $2,517.08
KORBY LANDSCAPING LLC
[P.O. # 9144240]
23191 Jul-25-2014 $2,492.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $2,430.00
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1507119]
Pump Repairs Aug-17-2015 $2,404.45
ADVANCED TECHNIPILES
[P.O. # 1408806]
bridge work Oct-02-2014 $2,400.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142872]
64262 May-20-2014 $2,357.01
ECOS COMMUNICATIONS
[P.O. # 1503051]
Playgrounf Consultation Apr-09-2015 $2,290.00
ECOS COMMUNICATIONS
[P.O. # 1506437]
Overland Playground Jul-28-2015 $2,290.00
BANNER CONCRETE
[P.O. # 9151309]
addendum to PO Apr-01-2015 $2,246.00
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $2,243.94
EVERGREEN TENNIS COURTS INC
[P.O. # 1507124]
Repairs Aug-17-2015 $2,219.20
C & R ELECTRICAL CONTRACTORS I
[P.O. # 1504057]
Balfield Lamp Replacement May-15-2015 $2,151.50
KORBY LANDSCAPING LLC
[P.O. # 9145371]
23260 Sep-17-2014 $2,140.00
KORBY LANDSCAPING LLC
[P.O. # 9143511]
23168 Jun-19-2014 $2,133.00
KORBY LANDSCAPING LLC
[P.O. # 9153399]
23446 Jun-09-2015 $2,053.50
QUALITY TRAFFIC CONTROL INC
[P.O. # 1509393]
Traffic Control Oct-23-2015 $2,050.00
KORBY LANDSCAPING LLC
[P.O. # 9154175]
23476 Jul-10-2015 $2,040.00
CTL/THOMPSON INC
[P.O. # 1403349]
City Park Ped Bridge Apr-15-2014 $1,995.00
PIONEER SAND CO
[P.O. # 1510037]
Moss Boulders Nov-13-2015 $1,993.80
G & G CONTRACTORS LLC
[P.O. # 1503283]
Library Park Temp Fence Apr-21-2015 $1,975.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1400015]
Fence Install Jan-03-2014 $1,958.60
CTL/THOMPSON INC
[P.O. # 1403850]
Southridge Pedestrian Bridge May-02-2014 $1,915.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1507129]
Repairs Aug-17-2015 $1,868.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142841]
64413 May-20-2014 $1,847.39
ALM2S
[P.O. # 1502490]
NACC Skate Park Electrical Mar-25-2015 $1,845.00
KORBY LANDSCAPING LLC
[P.O. # 9143689]
23176 Jul-01-2014 $1,826.50
BANNER CONCRETE
[P.O. # 1403449]
New walk and ramp Spring Park Apr-18-2014 $1,825.35
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Feb-18-2014 $1,823.90
EVERGREEN TENNIS COURTS INC
[P.O. # 1507123]
Repairs Aug-17-2015 $1,810.40
M & E PAINTING
[P.O. # 9151417]
Stain Restrooms/Shelters Apr-10-2015 $1,800.00
CTL/THOMPSON INC
[P.O. # 1405715]
Pedestrian Bridge Jul-01-2014 $1,795.00
ARKINS PARK STONE CORP
[P.O. # 1507121]
Stone Aug-17-2015 $1,793.52
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $1,786.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1507125]
Repairs Aug-17-2015 $1,752.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Oak/ College Dec-18-2014 $1,723.69
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Mar-13-2014 $1,637.84
BANNER CONCRETE
[P.O. # 1510133]
Handicap Ramp Nov-16-2015 $1,605.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-01-2014 $1,600.00
ADVANCED TECHNIPILES
[P.O. # 1410591]
Bridge Install Dec-02-2014 $1,600.00
ADVANCED TECHNIPILES
[P.O. # 1410592]
Bridge Install Dec-02-2014 $1,600.00
BANNER CONCRETE
[P.O. # 9156504]
Addendum #1 Nov-16-2015 $1,580.26
KEYSTONE RIDGE DESIGNS
[P.O. # 1502521]
Bench Mar-23-2015 $1,580.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1405709]
Striping Jul-01-2014 $1,525.00
NEW MERCER DITCH CO
[P.O. # 9142042]
Legal Fees for Agreement Apr-11-2014 $1,500.00
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Nov-03-2015 $1,479.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142871]
64256 May-20-2014 $1,475.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143019]
64494 Jun-02-2014 $1,475.07
BEDROCK LLC
[P.O. # 1509004]
Wood Fiber Rabbit Brush Park Oct-16-2015 $1,468.00
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Jan-10-2014 $1,462.50
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1404738]
Pump Repair Jun-02-2014 $1,418.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Addendum to PO Apr-04-2014 $1,400.00
INTERWEST CONSULTING GROUP
[P.O. # 9140679]
Engineering Services for City Mar-11-2014 $1,357.50
BANNER CONCRETE
[P.O. # 1403621]
Archery Range Concrete Work Apr-29-2014 $1,345.37
CTL/THOMPSON INC
[P.O. # 1508992]
NACC Light Pole Foundations Oct-15-2015 $1,330.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142870]
64255 May-20-2014 $1,305.96
MUSCO SPORTS LIGHTING LLC
[P.O. # 1403350]
FCCP Lighting Apr-15-2014 $1,300.00
KORBY LANDSCAPING LLC
[P.O. # 9142980]
23133 May-29-2014 $1,287.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154612]
68872 Jul-28-2015 $1,240.24
EVERGREEN TENNIS COURTS INC
[P.O. # 1408525]
Pickleball Greenbriar Park Sep-24-2014 $1,200.00
BEDROCK LLC
[P.O. # 9155869]
Addendum to add funds to PO Nov-09-2015 $1,176.16
BANNER CONCRETE
[P.O. # 1403450]
Ramo Repair Blevins Park Apr-18-2014 $1,169.27
EVERGREEN TENNIS COURTS INC
[P.O. # 1408526]
Crack Fill City Park Sep-24-2014 $1,153.32
FINE LINES PAVEMENT MARKING LL
[P.O. # 1405710]
Striping Jul-01-2014 $1,138.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 9154347]
Freight Aug-18-2015 $1,116.00
CTL/THOMPSON INC
[P.O. # 1504831]
NACC Light Pole Foundations Jun-16-2015 $1,100.00
KORBY LANDSCAPING LLC
[P.O. # 9153207]
23439 Jun-01-2015 $1,082.00
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Oct-12-2015 $1,071.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 1410602]
Median Work Dec-02-2014 $1,004.00
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411365]
Repairs Dec-17-2014 $1,003.22
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411365]
Repairs Dec-22-2014 $1,003.22
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $985.71
RBB ARCHITECTS INC
[P.O. # 9147136]
Edora Concession bldg Sep-28-2015 $940.00
BANNER CONCRETE
[P.O. # 1403447]
Ramp Repair Rogers Park Apr-18-2014 $927.30
BANNER CONCRETE
[P.O. # 1403448]
Ramp Repair Greenbriar Park Apr-18-2014 $927.30
BANNER CONCRETE
[P.O. # 9156466]
Estimate 91 10/5/15 Oct-19-2015 $900.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Apr-09-2015 $891.06
STERLING CRANE INC (ACH)
[P.O. # 1405378]
Crane Rental Jun-20-2014 $885.00
PRECISION CONCRETE CUTTING
[P.O. # 1505399]
Stanton Creek Trail Work Jun-23-2015 $884.91
Crystal Landscape & Su fill dirt Apr-30-2014 $862.50
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Mar-03-2014 $860.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Mar-13-2014 $853.00
ARKINS PARK STONE CORP
[P.O. # 1506757]
Stone Work Aug-04-2015 $843.10
STERLING CRANE INC (ACH)
[P.O. # 1411458]
Crane Rental Dec-22-2014 $822.50
Greenlawn Sod Co sod Purchase Viewed and C May-30-2014 $768.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design May-13-2014 $735.00
United Mailing Greenbriar Park mailing Sep-30-2014 $712.71
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Feb-25-2014 $712.50
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Dec-08-2015 $672.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156933]
70155 Nov-09-2015 $658.10
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $657.12
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Sep-08-2015 $656.70
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Feb-18-2014 $649.00
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Jun-13-2014 $623.94
B H A DESIGN INC
[P.O. # 1502167]
Median Work Mar-10-2015 $611.50
PERENNIAL JOYS
[P.O. # 1406542]
Replacement Flowers Jul-25-2014 $605.15
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Feb-18-2014 $597.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147415]
65275 Dec-16-2014 $547.06
STERLING CRANE INC (ACH)
[P.O. # 1411457]
Crane Rental Dec-22-2014 $537.50
CTL/THOMPSON INC
[P.O. # 1501008]
Ped Bridge CP Jan-29-2015 $510.00
LARIMER COUNTY CANAL #2
[P.O. # 1403551]
Review Fee Apr-23-2014 $500.00
PLAYGROUND SAFETY SOLUTIONS LL
[P.O. # 1510980]
Install Overland Dec-14-2015 $500.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jan-10-2014 $499.84
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
change order 1 Dec-18-2014 $490.06
A L S SWEEPING LLC
[P.O. # 1405815]
Parking Lot Sweeping FCCP Jul-07-2014 $490.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Laurel/College Dec-18-2014 $483.75
FORT COLLINS WHOLESALE NU Hampshire Median Oct-30-2015 $480.75
EVERGREEN TENNIS COURTS INC
[P.O. # 1509542]
Crackfill at FC Basketball Ct Oct-27-2015 $475.00
CTL/THOMPSON INC
[P.O. # 1508491]
NACC Light Pole Sep-29-2015 $450.00
A L S SWEEPING LLC
[P.O. # 1405815]
Parking Lot Sweeping SCCP Jul-07-2014 $435.00
ROCK GARDEN, THE
[P.O. # 1400014]
Boulders Jan-03-2014 $418.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jul-14-2014 $410.97
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Aug-19-2015 $388.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1403550]
Parking Lot Striping Apr-23-2014 $386.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jun-13-2014 $375.55
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Oct-16-2015 $350.00
Crystal Landscape & Su fill dirt Apr-30-2014 $345.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jul-15-2014 $343.00
Stock Control 06-23-2015 3 Jun-23-2015 $314.86
Harmony Gardens, Incorp shrubs Purchase Viewed an Jul-31-2015 $298.38
BANNER CONCRETE
[P.O. # 1403624]
Poudre Trail Work Apr-24-2014 $262.59
Crystal Landscape & Su compost Purchase Viewed a May-30-2014 $262.50
FINE LINES PAVEMENT MARKING LL
[P.O. # 1504067]
Striping May-13-2015 $250.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Feb-18-2014 $248.00
INTERWEST CONSULTING GROUP
[P.O. # 9140679]
Engineering Services for City May-15-2014 $247.50
B H A DESIGN INC
[P.O. # 1408319]
Medians Horsetooth Sep-17-2014 $245.00
Best Rental Inc equip rental Purchase Vie Jul-31-2015 $222.48
Creekside Garden Center shrubs Purchase Viewed an Jul-31-2015 $222.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Apr-11-2014 $210.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jun-13-2014 $208.00
Best Rental Inc trencher Purchase Viewed May-30-2014 $201.69
FINE LINES PAVEMENT MARKING LL
[P.O. # 1408535]
Painting Sep-24-2014 $200.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1503735]
Basketball Court Painting May-04-2015 $200.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1509003]
Pickle Ball Court Oct-13-2015 $200.00
B H A DESIGN INC
[P.O. # 1500108]
Horsetooth Median Jan-05-2015 $193.18
CTL/THOMPSON INC
[P.O. # 1410555]
Ped Bridge City Park Nov-25-2014 $190.00
CITIZEN PRINTING CO
[P.O. # 1407367]
Greenbriar construc post cards Aug-19-2014 $186.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9152491]
Quote Dated 4/27/15 May-11-2015 $185.00
PERENNIAL JOYS
[P.O. # 1404468]
Flowers May-22-2014 $179.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-04-2014 $150.00
CTL/THOMPSON INC
[P.O. # 1406156]
367298 Jul-15-2014 $150.00
A L S SWEEPING LLC
[P.O. # 1408711]
Civic Center Sweeping Sep-29-2014 $150.00
Fort Collins Nursery plants Jul-31-2014 $132.96
A L S SWEEPING LLC
[P.O. # 1504614]
English Ranch Park Sweeping Jun-01-2015 $125.00
CITY OF FORT COLLINS - STREETS
[P.O. # 1509948]
Sand Nov-09-2015 $101.76
Bath Nursery & Garden Cen shrubs Purchase Viewed an Aug-29-2014 $101.46
Little Valley Wholesale N plants Jul-31-2014 $87.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157047]
70367 Nov-16-2015 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154611]
68867 Jul-28-2015 $76.85
Crystal Landscape & Su rock Jul-31-2014 $75.44
Crystal Landscape & Su rock Jul-31-2014 $75.44
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jan-05-2015 $67.97
Crystal Landscape & Su rock Jul-31-2014 $67.24
IN *HAGEMAN EARTH CYCLE I soil -hampshire median Oct-30-2015 $65.25
IN *HAGEMAN EARTH CYCLE I soil -hampshire median Oct-30-2015 $65.25
IN *HAGEMAN EARTH CYCLE I Hampshire compost Oct-30-2015 $65.25
IN *HAGEMAN EARTH CYCLE I Hampshire compost Oct-30-2015 $65.25
Harmony Gardens, Incorp plants Jun-30-2014 $59.93
IN *HAGEMAN EARTH CYCLE I mulch - hapshire median Oct-30-2015 $52.50
IN *HAGEMAN EARTH CYCLE I Hampshire mulch Oct-30-2015 $52.50
Astm Fees/publications fencing codes Purchase Vi Feb-27-2015 $43.00
Pioneer Sand Company rock Purchase Viewed and May-30-2014 $41.40
Pioneer Sand Company rock Purchase Viewed and May-30-2014 $40.28
Intl Mountain Bicycling A Bike park building guide Feb-27-2015 $37.74
Csu Soil Water & Plant Te soil test Purchase Viewed May-30-2014 $31.00
Fort Collins Coloradoan Purchase Fort Collins Col Apr-30-2015 $29.26
NEW MERCER DITCH CO
[P.O. # 1405372]
Legal Fees Jun-19-2014 $24.48
IN *HAGEMAN EARTH CYCLE I soil -hampshire median Oct-30-2015 $21.75
Int*hageman Earth Cycle I median reno Jul-31-2014 $19.71
The Home Depot 1512 potting soil Purchase Vie Aug-29-2014 $15.94
Ft Collins Sprinkler fittings Purchase Viewed May-30-2014 $4.58
Fort Collins Nursery Credit Voucher Fort Colli Jul-31-2014 $-38.80
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jul-15-2014 $-410.97
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411365]
Repairs Dec-19-2014 $-1,003.22
CTL/THOMPSON INC
[P.O. # 1403850]
Southridge Pedestrian Bridge May-07-2014 $-1,915.00
WATER TECHNOLOGY GROUP
[P.O. # 9136764]
Pump Work at English Ranch Jan-14-2014 $-2,640.80
CTL/THOMPSON INC
[P.O. # 1404023]
362505 May-14-2014 $-2,992.50
ADVANCED TECHNIPILES
[P.O. # 1410593]
Bridge Install Dec-02-2014 $-3,200.00
KORBY LANDSCAPING LLC
[P.O. # 1508972]
Sod Installation Oct-13-2015 $-3,652.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9155450]
Installation of Northside Oct-22-2015 $-4,674.75
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411364]
Repairs Dec-19-2014 $-4,773.40
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Aug-19-2015 $-7,564.34
WATERWISE LAND AND WATERSCAPES
[P.O. # 9135827]
Renovation of Median May-02-2014 $-19,298.02
Total (of all records): $ 2,129,019.74