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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
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Dec-13-2012 $110,675.47
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Jan-28-2013 $56,073.37
PLAYPOWER LT FARMINGTON INC
[P.O. # 9125394]
English Ranch provide install Dec-10-2012 $37,985.00
A-1 CHIPSEAL CO
[P.O. # 9124934]
Parks Sep-28-2012 $27,103.20
HORIZON
[P.O. # 9124303]
Satelite Radios for Irrigation Oct-03-2012 $24,699.75
RTN ROOFING SYSTEMS
[P.O. # 9121012]
Replace roof Edora Ballfield Apr-04-2012 $18,781.00
NORTHSTAR CONCRETE INC
[P.O. # 9123679]
Replace damaged concrete Jul-03-2012 $18,610.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Nov-09-2012 $18,564.71
REYNOLDS INLINER LLC
[P.O. # 9123460]
Cured in place pipe at Edora Aug-14-2012 $18,500.00
EQUINOX PUMP & SUPPLY LLC
[P.O. # 9121228]
Replace the two 20hp pumps Apr-06-2012 $17,531.68
EQUINOX PUMP & SUPPLY LLC
[P.O. # 9121227]
Replace the 25hp & 50hp Pumps Apr-06-2012 $17,275.10
EVERGREEN TENNIS COURTS INC
[P.O. # 9122452]
Resurface 3 tennis courts May-10-2012 $16,987.00
KORBY LANDSCAPING LLC
[P.O. # 9117060]
Renovate relandscape medians Aug-06-2012 $13,559.31
WATER TECHNOLOGY GROUP
[P.O. # 9130233]
replace #1 pump and motor Apr-04-2013 $13,225.51
WATER TECHNOLOGY GROUP
[P.O. # 9130233]
replace # 2 pump and motor Apr-04-2013 $13,225.51
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131045]
Rewire 2 ballfields Apr-08-2013 $11,825.45
PLAYPOWER LT FARMINGTON INC
[P.O. # 9125394]
English Ranch provide install Mar-07-2013 $11,450.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9124631]
Color coat 2 basketball courts Aug-30-2012 $11,285.16
COCAL LANDSCAPE
[P.O. # 9125852]
Replace Sprinklerheads Mtn Ave Nov-13-2012 $11,224.09
VOGEL CONCRETE INC
[P.O. # 9126311]
Concrete Cart Path work Mar-15-2013 $10,534.00
TATONKA CONTRACTORS LTD
[P.O. # 9125045]
1,110 sq ft of safety surfacin Oct-03-2012 $10,434.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130007]
Golf Pond Excavating Feb-19-2013 $10,162.71
EVERGREEN TENNIS COURTS INC
[P.O. # 9122287]
Resurface 2 Basketball Courts Apr-30-2012 $8,250.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9123438]
Replace damaged section Jun-13-2012 $7,999.05
OUTPOST SUNSPORT
[P.O. # 9125663]
Furniture - Gardens Oct-30-2012 $7,044.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Dec-18-2012 $6,802.12
DBC IRRIGATION SUPPLY
[P.O. # 9125283]
Irrigation parts for FCCP ball Oct-31-2012 $6,801.07
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116412]
Arch/Eng services WO#P11-32 Oct-16-2012 $5,903.73
THARP CABINETRY CORPORATION
[P.O. # 9125829]
Custom framed cabinets Dec-12-2012 $5,530.00
THARP CABINETRY CORPORATION
[P.O. # 9125829]
Custom framed cabinets Apr-25-2013 $5,528.13
WATER TECHNOLOGY GROUP
[P.O. # 9123820]
Replace VFD at Edora Park Aug-29-2012 $5,153.24
DBC IRRIGATION SUPPLY
[P.O. # 9125283]
Irrigation parts for FCCP ball Oct-23-2012 $4,875.86
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jun-28-2012 $4,409.20
PLAYPOWER LT FARMINGTON INC
[P.O. # 9116051]
Kid Builder Leisure Park May-09-2012 $4,340.00
Rocky Mountain Receati  shade sails Dec-28-2012 $4,334.89
BLAZER WATERPROOFING SYSTEMS I
[P.O. # 9116761]
Waterproof coating on deck Apr-26-2012 $4,312.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1303351]
Replace damaged ballfield fen. Apr-15-2013 $4,311.20
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9117088]
Replace Metal fence FCCP plygd Apr-19-2012 $4,162.60
EVERGREEN TENNIS COURTS INC
[P.O. # 9123216]
Crack fill various courts Jun-28-2012 $4,146.40
EQUINOX PUMP & SUPPLY LLC
[P.O. # 9117293]
Remove, inspect & rebuild pump Apr-06-2012 $4,032.08
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9126393]
64439 Dec-14-2012 $4,019.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1205055]
Crackfill Champ Courts May-23-2012 $3,995.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1301184]
Countertops Feb-01-2013 $3,855.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211635]
Electric Capacity Charge Dec-05-2012 $3,797.87
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1204574]
Replace Damaged Pump May-11-2012 $3,639.56
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1204845]
Replace Booster Pump May-22-2012 $3,639.56
KORBY LANDSCAPING LLC
[P.O. # 9126014]
Re-Mulch various medians Feb-21-2013 $3,630.00
FINISHING TOUCH
[P.O. # 1204218]
Repair glulam beams at shelter May-03-2012 $3,627.85
EVERGREEN TENNIS COURTS INC
[P.O. # 9125977]
Seal 5 tennis court edges FCCP Dec-07-2012 $3,536.34
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9117088]
Replace Metal fence FCCP plygd Apr-19-2012 $3,425.40
Total (of all records): $ 745,764.30