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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
SUMMIT LAWN CARE INC
[P.O. # 1210502]
bed extension Nov-01-2012 $325.00
DPC INDUSTRIES INC
[P.O. # 1210660]
Credit for Irrigation Supplies Nov-06-2012 $-65.69
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Nov-09-2012 $18,564.71
COCAL LANDSCAPE
[P.O. # 9125852]
Replace Sprinklerheads Mtn Ave Nov-13-2012 $11,224.09
M & E PAINTING
[P.O. # 1210865]
Fence Staining Nov-14-2012 $2,290.00
BEST RENTAL INC
[P.O. # 1210922]
Rental Nov-15-2012 $195.56
DBC IRRIGATION SUPPLY
[P.O. # 9125283]
Addendum to PO Nov-15-2012 $47.04
DBC IRRIGATION SUPPLY   Nov-27-2012 $-65.69
DPC INDUSTRIES INC CREDIT TAKEN ON CHECK IN ERROR Nov-27-2012 $65.69
DBC IRRIGATION SUPPLY
[P.O. # 1211455]
Parts Nov-28-2012 $65.69
1000bulbs.Com  LED Lights Purchase Viewe Nov-30-2012 $651.29
Environmentallights  LED Lights Purchase Viewe Nov-30-2012 $776.59
Countrycasual  Trash and Recycle Bins Pu Nov-30-2012 $3,053.69
Dana Kepner Company  irrigation parts Purchase Nov-30-2012 $690.68
Ft Collins Sprinkler  irrigation parts Purchase Nov-30-2012 $22.61
Metal Distributors  rebar Purchase Viewed and Nov-30-2012 $19.20
Ft Collins Sprinkler  Sprinkler renovation Purc Nov-30-2012 $84.98
Ft Collins Sprinkler  Sprinkler Renovation Purc Nov-30-2012 $90.13
Ft Collins Sprinkler  sprinkler parts Purchase Nov-30-2012 $16.50
Ft Collins Sprinkler  sprinkler parts Purchase Nov-30-2012 $15.75
Ft Collins Sprinkler  Sprinkler renovation Purc Nov-30-2012 $30.62
The Home Depot 1512  pipe sealant Purchase Vie Nov-30-2012 $22.83
The Home Depot 1512  Sprinkler renovation Purc Nov-30-2012 $15.00
Ft Collins Sprinkler  Sprinkler renovation Purc Nov-30-2012 $40.84
Ft Collins Sprinkler  Purchase Ft Collins Sprin Nov-30-2012 $189.00
Ft Collins Sprinkler  sprinkler renovation Purc Nov-30-2012 $62.85
The Home Depot 1512  concrete Purchase Viewed Nov-30-2012 $56.25
Ft Collins Sprinkler  irrigation parts Purchase Nov-30-2012 $7.07
The Home Depot #1544  Sealant Purchase Viewed a Nov-30-2012 $15.76
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
EVERGREEN TENNIS COURTS INC
[P.O. # 9125977]
Seal 5 tennis court edges FCCP Dec-07-2012 $3,536.34
PLAYPOWER LT FARMINGTON INC
[P.O. # 9125394]
English Ranch provide install Dec-10-2012 $37,985.00
THARP CABINETRY CORPORATION
[P.O. # 9125829]
Custom framed cabinets Dec-12-2012 $5,530.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Dec-13-2012 $110,675.47
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9126393]
64439 Dec-14-2012 $4,019.00
CTL/THOMPSON INC
[P.O. # 1211955]
RM Playground work Dec-14-2012 $870.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116412]
Arch/Eng services WO#P11-32 Dec-14-2012 $2,734.60
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Dec-18-2012 $6,802.12
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
PRECAST CONCEPTS
[P.O. # 1300153]
19995 Jan-04-2013 $3,312.00
CTL/THOMPSON INC
[P.O. # 1300965]
Construction Testing Jan-25-2013 $2,560.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Jan-28-2013 $56,073.37
Lowes #02697  Shelving Jan-31-2013 $450.72
Total (of all records): $ 339,419.56