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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
Lowes #02697  Shelving Mar-28-2013 $359.92
Proactive Network Manage  Purchase Proactive Networ Mar-28-2013 $138.43
CRAFT CORP
[P.O. # 1302782]
gutters and snow fence Mar-26-2013 $1,250.00
FORT COLLINS LANDSCAPING INC
[P.O. # 1302542]
Weed Barrier Mar-18-2013 $850.00
MASONRY ASSOCIATES INC
[P.O. # 1302491]
Repair Block Wall Beatty Park Mar-15-2013 $2,660.00
VOGEL CONCRETE INC
[P.O. # 9126311]
Concrete Cart Path work Mar-15-2013 $10,534.00
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Mar-14-2013 $269.21
PLAYPOWER LT FARMINGTON INC
[P.O. # 9125394]
English Ranch provide install Mar-07-2013 $11,450.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9131069]
64972 Feb-25-2013 $212.25
KORBY LANDSCAPING LLC
[P.O. # 9126014]
Re-Mulch various medians Feb-21-2013 $2,930.00
KORBY LANDSCAPING LLC
[P.O. # 9126014]
Re-Mulch various medians Feb-21-2013 $3,630.00
GONZALES PLUMBING LLC
[P.O. # 1301762]
Flush Valves Feb-21-2013 $1,685.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130007]
Golf Pond Excavating Feb-19-2013 $10,162.71
EARTHBORN LANDSCAPE DESIGN
[P.O. # 1301299]
Sustainable Landscape Design Feb-05-2013 $250.00
ANNE CLARK DESIGN LLC
[P.O. # 1301296]
Sustainable Landscape Design Feb-05-2013 $250.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1301184]
Countertops Feb-01-2013 $3,855.00
Lowes #02697  Shelving Jan-31-2013 $450.72
The Rock Garden  Stone Jan-31-2013 $600.00
Pp*g-Scale Graphics  Railroad Garden Jan-31-2013 $214.94
Pp*g-Scale Graphics  Railroad Garden Jan-31-2013 $400.00
Trainliusa  Railroad Garden Jan-31-2013 $406.96
Kheelan.Com  Purchase Kheelan.Com Jan-31-2013 $534.48
Esp  Benches Jan-31-2013 $1,079.10
Pp*g-Scale Graphics  Railraod Garden Jan-31-2013 $200.00
Pp*g-Scale Graphics  Railroad Garden Jan-31-2013 $483.00
Pp*g-Scale Graphics  Railroad Garden Jan-31-2013 $500.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Jan-28-2013 $56,073.37
CTL/THOMPSON INC
[P.O. # 1300965]
Construction Testing Jan-25-2013 $2,560.00
PRECAST CONCEPTS
[P.O. # 1300153]
19995 Jan-04-2013 $3,312.00
Hd Supply/whitecap  expansion board Dec-28-2012 $40.58
Hd Supply/whitecap  sealant Dec-28-2012 $107.85
Rocky Mountain Receati  shade sails Dec-28-2012 $4,334.89
Pp*g-Scale Graphics  Train Dec-28-2012 $222.49
Trainworld  Train Dec-28-2012 $338.20
Trainworld  Train Dec-28-2012 $567.94
Bed Bath & Beyond #194  General Youth Dec-28-2012 $199.98
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Dec-18-2012 $6,802.12
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9126393]
64439 Dec-14-2012 $4,019.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116412]
Arch/Eng services WO#P11-32 Dec-14-2012 $2,734.60
CTL/THOMPSON INC
[P.O. # 1211955]
RM Playground work Dec-14-2012 $870.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Dec-13-2012 $110,675.47
THARP CABINETRY CORPORATION
[P.O. # 9125829]
Custom framed cabinets Dec-12-2012 $5,530.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 9125394]
English Ranch provide install Dec-10-2012 $37,985.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9125977]
Seal 5 tennis court edges FCCP Dec-07-2012 $3,536.34
VOGEL CONCRETE INC
[P.O. # 1211652]
Excavation Dec-05-2012 $1,848.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211635]
Electric Capacity Charge Dec-05-2012 $3,797.87
The Home Depot #1544  Sealant Purchase Viewed a Nov-30-2012 $15.76
Dana Kepner Company  irrigation parts Purchase Nov-30-2012 $690.68
Ft Collins Sprinkler  irrigation parts Purchase Nov-30-2012 $7.07
Ft Collins Sprinkler  irrigation parts Purchase Nov-30-2012 $22.61
Total (of all records): $ 521,773.46