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Departments Parks Minor Capital Improvements
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO BORING
[P.O. # 9167011]
Two inch Conduit Repair Oct-28-2016 $3,316.00
MARTIN MARIETTA AR Reimburse Irrigation Relocate Oct-28-2016 $-3,316.00
COLORADO BORING
[P.O. # 9167011]
Two inch Conduit Repair Oct-27-2016 $-4,819.00
COLORADO BORING
[P.O. # 9167011]
Two inch Conduit Repair Oct-27-2016 $4,819.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
Design Louden Ditch Lateral Oct-26-2016 $849.06
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 9167020]
Edora Pump Repairs Oct-24-2016 $24,562.64
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1610267]
Amiad Filter Flush Line Replac Oct-24-2016 $467.65
NORTHERN ENGINEERING SERVICES
[P.O. # 1610168]
Edora Concession Building Oct-19-2016 $2,342.50
RBB ARCHITECTS INC
[P.O. # 9150569]
Edora Restroom MP & Schematic Oct-18-2016 $37.00
BATH INC
[P.O. # 1609740]
Irrigation Controller Changes Oct-10-2016 $3,738.00
EDGE CONCRETE INC
[P.O. # 1609768]
Spring Canyon Slide Repair Oct-10-2016 $3,490.00
BEDROCK LLC
[P.O. # 9166425]
Rossborough Surfacing Oct-10-2016 $19,370.68
BATH INC
[P.O. # 1609739]
Irrigation Changes Oct-10-2016 $1,957.43
BEDROCK LLC
[P.O. # 9166426]
Subbase rpr Spring Canyon Oct-05-2016 $2,025.00
G & G CONTRACTORS LLC
[P.O. # 1609634]
Avery park temp fence Oct-05-2016 $2,145.00
BEDROCK LLC
[P.O. # 9166347]
Avery Park Surfacing Oct-05-2016 $6,800.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9162947]
Timberline & Prospect Oct-04-2016 $68,328.10
JUDGE NETTING INC
[P.O. # 9163113]
Change Order 1 Oct-03-2016 $6,522.50
JUDGE NETTING INC
[P.O. # 9163113]
Netting Repairs & Modification Oct-03-2016 $1,127.50
KORBY LANDSCAPING LLC
[P.O. # 9166352]
Overland Park Restoration Sep-22-2016 $10,715.42
KORBY LANDSCAPING LLC
[P.O. # 9166352]
Overland Park Irrigation Ctrlr Sep-22-2016 $7,200.00
COLORADO BORING
[P.O. # 9166028]
Borings along College Sep-14-2016 $26,884.15
JUDGE NETTING INC
[P.O. # 9163113]
Netting Repair & Replacement Sep-13-2016 $14,525.00
RBB ARCHITECTS INC
[P.O. # 9147136]
Minor Capital Improvements Sep-13-2016 $2,197.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9165933]
RM Tennis Court Crackfill Sep-13-2016 $7,057.64
BANNER CONCRETE
[P.O. # 1608731]
Concrete for mausoleum Sep-09-2016 $2,607.35
WRIGHT, KATHRYN
[P.O. # 1608158]
Concrete for mausoleum Sep-01-2016 $-2,607.35
QUALITY WELL AND PUMP Pump Removal, Replacement Aug-29-2016 $1,402.85
JUDGE NETTING INC
[P.O. # 9163113]
Netting Repairs & Modification Aug-25-2016 $19,547.50
JUDGE NETTING INC
[P.O. # 9163113]
Netting Repair & Replacement Aug-25-2016 $12,810.50
JUDGE NETTING INC
[P.O. # 9163113]
Netting Repair & Replacement Aug-25-2016 $8,089.50
WRIGHT, KATHRYN
[P.O. # 1608158]
Concrete for mausoleum Aug-25-2016 $2,607.35
JUDGE NETTING INC
[P.O. # 9163113]
Netting Repair & Replacement Aug-23-2016 $6,225.00
KORBY LANDSCAPING LLC
[P.O. # 9156163]
Change order 1 Aug-23-2016 $6,904.22
BANNER CONCRETE
[P.O. # 1607976]
Overland Park Ramps Aug-18-2016 $4,771.44
EVERGREEN TENNIS COURTS INC
[P.O. # 1607970]
Warren park clean/restripe Aug-18-2016 $4,645.72
EVERGREEN TENNIS COURTS INC
[P.O. # 1607969]
RM High school clean restripe Aug-18-2016 $1,606.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1607971]
Westfield Park Clean/restripe Aug-18-2016 $2,920.00
CTL/THOMPSON INC
[P.O. # 1607607]
Courts Aug-09-2016 $630.00
KORBY LANDSCAPING LLC
[P.O. # 9164624]
Irrigation Repair Aug-09-2016 $6,181.25
EVERGREEN TENNIS COURTS INC
[P.O. # 9157680]
Overland Tennis Ct Jul-26-2016 $13,849.90
EVERGREEN TENNIS COURTS INC
[P.O. # 9157680]
Addendum 1 Jul-26-2016 $3,536.10
RECREATION SYSTEMS II INC
[P.O. # 1606905]
Replace Slide Jul-20-2016 $300.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9161774]
Renovation West Tennis Court Jul-15-2016 $6,209.00
RBB ARCHITECTS INC
[P.O. # 9147136]
Minor Capital Improvements Jul-15-2016 $4,908.00
KORBY LANDSCAPING LLC
[P.O. # 9163532]
Golden Meadows Controller Jul-12-2016 $9,540.04
KORBY LANDSCAPING LLC
[P.O. # 9162133]
Golden Meadows Irrigation Jul-12-2016 $4,450.00
KORBY LANDSCAPING LLC
[P.O. # 9162133]
Golden Meadows Restoration Jul-12-2016 $17,913.00
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1605990]
Repairs Jun-24-2016 $3,337.00
CAMPBELL, KEITH
[P.O. # 1605909]
Skid Steer Work Jun-23-2016 $693.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
Design Louden Ditch Lateral Jun-21-2016 $795.99
EVERGREEN TENNIS COURTS INC
[P.O. # 9157680]
Overland Tennis Ct Jun-14-2016 $33,334.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9157680]
Overland Tennis Ct Jun-14-2016 $40,000.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9163428]
Fossil Creek Basketball Repair Jun-14-2016 $14,000.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9161774]
Renovation West Tennis Court Jun-14-2016 $36,666.00
XYLEM AWS (ACH)
[P.O. # 9162458]
Quote dated 4/1/16 Jun-09-2016 $8,756.00
XYLEM AWS (ACH)
[P.O. # 9162458]
Change Order 1 Jun-09-2016 $294.86
EVERGREEN TENNIS COURTS INC
[P.O. # 9157680]
Overland Tennis Ct May-31-2016 $27,150.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9157680]
Overland Tennis Ct May-31-2016 $3,536.10
EVERGREEN TENNIS COURTS INC
[P.O. # 9161774]
Renovation West Tennis Court May-31-2016 $3,900.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9156694]
Golden Meadows Tennis May-31-2016 $9,135.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
Design Louden Ditch Lateral May-24-2016 $1,248.15
BANNER CONCRETE
[P.O. # 1604552]
Golden Meadows Tennis Courts May-18-2016 $4,934.68
KORBY LANDSCAPING LLC
[P.O. # 9162044]
Mulch Harmony and Shields May-10-2016 $8,750.00
MSI TEC INC GOLF DEPT-DRIVING RANGE B Apr-29-2016 $1,197.75
MSI TEC INC CREDIT TAX CHARGED-GOLF D Apr-29-2016 $-31.75
MSI TEC INC GOLF DEPT-DRIVING RANGE B Apr-29-2016 $228.11
FINE LINES PAVEMENT MARKING LL
[P.O. # 1603476]
Handicap Symbol Painting Apr-13-2016 $250.00
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Apr-05-2016 $763.50
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
Design Louden Ditch Lateral Apr-04-2016 $2,014.70
FEDEXOFFICE 00016022 Overland Park Post Cards Mar-31-2016 $1,726.34
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Mar-21-2016 $-4,100.23
ROUSSELLE ENTERPRISES INC
[P.O. # 9153902]
New Account Number Mar-09-2016 $33,225.00
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Mar-08-2016 $1,815.00
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Mar-08-2016 $250.00
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Mar-08-2016 $4,100.23
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
Design Louden Ditch Lateral Mar-08-2016 $600.01
BISHOP-BROGDEN ASSOC INC
[P.O. # 1601995]
Professional Services Mar-01-2016 $837.75
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 9157365]
Estimate #1625 Dated 11/3/15 Feb-26-2016 $15,335.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Feb-22-2016 $1,253.00
COLORADO TIME SYSTEMS LLC
[P.O. # 9155231]
Scoreboard Replacement Feb-18-2016 $19,637.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1601509]
Portner Reservior Feb-12-2016 $1,182.69
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Feb-12-2016 $613.96
L L JOHNSON DIST CO (ACH)
[P.O. # 9160213]
VP Satellite Upgrade Feb-05-2016 $30,908.50
B H A DESIGN INC
[P.O. # 9160325]
Prospect Design Services Feb-01-2016 $3,500.00
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Feb-01-2016 $1,795.40
CTL/THOMPSON INC
[P.O. # 1601074]
Golden Meadows Jan-29-2016 $460.00
KORBY LANDSCAPING LLC
[P.O. # 9156163]
Median Renovations Jan-26-2016 $15,043.15
RBB ARCHITECTS INC
[P.O. # 9147136]
Minor Capital Improvements Jan-20-2016 $4,595.00
RBB ARCHITECTS INC
[P.O. # 9150569]
Edora Restroom MP & Schematic Jan-12-2016 $1,467.00
BEDROCK LLC
[P.O. # 9156266]
Sand Removal and EWF Jan-07-2016 $40,229.92
BEDROCK LLC
[P.O. # 9156266]
Sand Removal and EWF Jan-07-2016 $1,620.00
BANNER CONCRETE
[P.O. # 9154112]
Median Renovation Horsetooth Jan-04-2016 $29,335.69
BANNER CONCRETE
[P.O. # 9157293]
Estimate #100 Dated 10/14/15 Jan-04-2016 $23,517.98
BANNER CONCRETE
[P.O. # 9154112]
change order #1 Jan-04-2016 $2,540.00
MAX MARKETING
[P.O. # 9157188]
Per Quote Dated 8/28/15 Dec-16-2015 $14,100.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9156694]
Golden Meadows Tennis Dec-14-2015 $62,000.00
PLAYGROUND SAFETY SOLUTIONS LL
[P.O. # 1510980]
Install Overland Dec-14-2015 $500.00
JAY DEE INC
[P.O. # 9157187]
Per Quote Dated 10/2/15 Dec-11-2015 $24,951.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Dec-08-2015 $672.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9154976]
Overland Playground Equip Dec-01-2015 $8,850.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9154276]
Overland Playground Equipment Dec-01-2015 $7,581.00
KORBY LANDSCAPING LLC
[P.O. # 9156163]
Median Renovations Nov-24-2015 $75,228.15
BEDROCK LLC
[P.O. # 9156444]
Sand Removal and EWF Nov-18-2015 $4,632.56
BEDROCK LLC
[P.O. # 9156444]
Sand Removal and EWF Nov-18-2015 $18,952.76
BANNER CONCRETE
[P.O. # 9156504]
Addendum #1 Nov-16-2015 $1,580.26
BANNER CONCRETE
[P.O. # 9156504]
Rolland Moore Parking Lot Reno Nov-16-2015 $24,463.30
BANNER CONCRETE
[P.O. # 1510133]
Handicap Ramp Nov-16-2015 $1,605.00
FINISHING TOUCH
[P.O. # 9153776]
Landings Shelter Repair Nov-16-2015 $5,863.00
KORBY LANDSCAPING LLC
[P.O. # 9155845]
South College Lifecycle Refrsh Nov-16-2015 $23,276.65
EVERGREEN TENNIS COURTS INC
[P.O. # 9157024]
Crack Fill Rolland Moore Nov-16-2015 $7,081.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157047]
70367 Nov-16-2015 $80.00
PIONEER SAND CO
[P.O. # 1510037]
Moss Boulders Nov-13-2015 $1,993.80
BEDROCK LLC
[P.O. # 9156265]
Sand Removal and EWF Nov-13-2015 $28,645.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156933]
70155 Nov-09-2015 $658.10
BEDROCK LLC
[P.O. # 9155869]
EWF for Overland Playground Nov-09-2015 $9,900.00
BEDROCK LLC
[P.O. # 9155869]
Addendum to add funds to PO Nov-09-2015 $1,176.16
CITY OF FORT COLLINS - STREETS
[P.O. # 1509948]
Sand Nov-09-2015 $101.76
LANDSCAPE STRUCTURES INC
[P.O. # 9154275]
Overland Playground Equipment Nov-03-2015 $37,330.70
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Nov-03-2015 $1,479.41
LANDSCAPE STRUCTURES INC
[P.O. # 9154975]
Overland Playground Equip Nov-03-2015 $43,302.52
IN *HAGEMAN EARTH CYCLE I Hampshire compost Oct-30-2015 $65.25
IN *HAGEMAN EARTH CYCLE I soil -hampshire median Oct-30-2015 $21.75
FORT COLLINS WHOLESALE NU Hampshire Median Oct-30-2015 $480.75
IN *HAGEMAN EARTH CYCLE I Hampshire mulch Oct-30-2015 $52.50
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 mulch - hapshire median Oct-30-2015 $52.50
IN *HAGEMAN EARTH CYCLE I Hampshire compost Oct-30-2015 $65.25
EVERGREEN TENNIS COURTS INC
[P.O. # 1509542]
Crackfill at FC Basketball Ct Oct-27-2015 $475.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 1509393]
Traffic Control Oct-23-2015 $2,050.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9155450]
Installation of Northside Oct-22-2015 $-4,674.75
BANNER CONCRETE
[P.O. # 9156466]
Estimate 89 9/15/15 Oct-19-2015 $15,669.50
BANNER CONCRETE
[P.O. # 9156466]
Estimate 91 10/5/15 Oct-19-2015 $900.00
BEDROCK LLC
[P.O. # 1509004]
Wood Fiber Rabbit Brush Park Oct-16-2015 $1,468.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Oct-16-2015 $350.00
KORBY SOD LLC
[P.O. # 1509015]
Sod Installation Oct-15-2015 $3,652.00
CTL/THOMPSON INC
[P.O. # 1508992]
NACC Light Pole Foundations Oct-15-2015 $1,330.00
C P S DISTRIBUTORS INC
[P.O. # 9156405]
2170230-00 Oct-13-2015 $4,038.92
C P S DISTRIBUTORS INC
[P.O. # 9156404]
2170216-00 Oct-13-2015 $4,791.81
KORBY LANDSCAPING LLC
[P.O. # 1508972]
Sod Installation Oct-13-2015 $3,652.00
KORBY LANDSCAPING LLC
[P.O. # 1508972]
Sod Installation Oct-13-2015 $-3,652.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1509003]
Pickle Ball Court Oct-13-2015 $200.00
KORBY LANDSCAPING LLC
[P.O. # 9156163]
Median Renovations Oct-13-2015 $11,400.00
B H A DESIGN INC
[P.O. # 9155004]
Rolland Moore Ballfield Oct-12-2015 $1,071.00
CPS DISTRIBUTORS INC FOC Weather Trak controller Sep-30-2015 $4,487.79
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9155450]
Installation of Northside Sep-30-2015 $4,674.75
CPS DISTRIBUTORS INC FOC Weather Trak controller Sep-30-2015 $4,487.78
RBB ARCHITECTS INC
[P.O. # 9150569]
Edora Restroom MP & Schematic Sep-29-2015 $7,594.00
LT ENVIRONMENTAL INC
[P.O. # 9155386]
Northside Skate Park Lights Sep-29-2015 $6,998.76
CTL/THOMPSON INC
[P.O. # 1508491]
NACC Light Pole Sep-29-2015 $450.00
RBB ARCHITECTS INC
[P.O. # 9147136]
Edora Concession bldg Sep-28-2015 $940.00
BANNER CONCRETE
[P.O. # 9154111]
Median Renovation Lemay Sep-25-2015 $39,733.00
B H A DESIGN INC
[P.O. # 9155678]
Design for South College Sep-14-2015 $4,455.50
COLORADO BORING
[P.O. # 9155371]
Boring for irrigation Sep-08-2015 $36,718.68
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Sep-08-2015 $656.70
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9155450]
Installation of Northside Sep-03-2015 $12,969.26
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $2,243.94
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $13,307.07
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $31,936.98
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $14,569.18
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $985.71
Q E D-LOVELAND
[P.O. # 9153079]
Northside Aztlan Community Sep-02-2015 $657.12
CONNELL RESOURCES INC
[P.O. # 1507468]
Northside Skate Park Lights Sep-01-2015 $4,568.50
STRAIGHT LINE CONSTRUCTION CO
[P.O. # 9153609]
change order #1 Sep-01-2015 $5,981.00
STRAIGHT LINE CONSTRUCTION CO
[P.O. # 9153609]
Helical Foundations for NACC Sep-01-2015 $36,995.92
LT ENVIRONMENTAL INC
[P.O. # 9155386]
Northside Skate Park Lights Aug-31-2015 $8,753.52
WARREN LAKE RESERVOIR CO (ACH)
[P.O. # 1507376]
Ditch Work Aug-24-2015 $3,650.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Aug-19-2015 $-7,564.34
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Aug-19-2015 $388.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 9154347]
Playground Equipment Aug-18-2015 $11,645.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 9154347]
Freight Aug-18-2015 $1,116.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1507124]
Repairs Aug-17-2015 $2,219.20
EVERGREEN TENNIS COURTS INC
[P.O. # 1507129]
Repairs Aug-17-2015 $1,868.80
EVERGREEN TENNIS COURTS INC
[P.O. # 1507128]
Repairs Aug-17-2015 $3,635.40
EVERGREEN TENNIS COURTS INC
[P.O. # 1507127]
Repairs Aug-17-2015 $3,883.60
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1507119]
Pump Repairs Aug-17-2015 $2,404.45
EVERGREEN TENNIS COURTS INC
[P.O. # 1507123]
Repairs Aug-17-2015 $1,810.40
EVERGREEN TENNIS COURTS INC
[P.O. # 1507125]
Repairs Aug-17-2015 $1,752.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Aug-17-2015 $7,564.34
ARKINS PARK STONE CORP
[P.O. # 1507121]
Stone Aug-17-2015 $1,793.52
EVERGREEN TENNIS COURTS INC
[P.O. # 1507126]
Repairs Aug-17-2015 $3,153.60
RBB ARCHITECTS INC
[P.O. # 9147136]
Edora Concession bldg Aug-12-2015 $3,760.00
COLORADO TIME SYSTEMS LLC
[P.O. # 9153563]
Replacement FCCP Scoreboards Aug-12-2015 $11,240.00
ARKINS PARK STONE CORP
[P.O. # 1506757]
Stone Work Aug-04-2015 $843.10
Best Rental Inc equip rental Purchase Vie Jul-31-2015 $222.48
Creekside Garden Center shrubs Purchase Viewed an Jul-31-2015 $222.00
Harmony Gardens, Incorp shrubs Purchase Viewed an Jul-31-2015 $298.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154611]
68867 Jul-28-2015 $76.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154612]
68872 Jul-28-2015 $1,240.24
ECOS COMMUNICATIONS
[P.O. # 1506437]
Overland Playground Jul-28-2015 $2,290.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1506402]
Trail Striping Jul-22-2015 $4,000.00
ALM2S
[P.O. # 1506049]
NACC Skate Park Lighting Jul-21-2015 $2,517.50
B H A DESIGN INC
[P.O. # 1505906]
Lemay and Horsetooth Median Jul-10-2015 $2,826.00
KORBY LANDSCAPING LLC
[P.O. # 9154175]
23476 Jul-10-2015 $2,040.00
PRECISION CONCRETE CUTTING
[P.O. # 1505399]
Stanton Creek Trail Work Jun-23-2015 $884.91
Stock Control 06-23-2015 3 Jun-23-2015 $314.86
BEDROCK LLC
[P.O. # 9152624]
Blevins Playground surfacing Jun-19-2015 $34,012.20
CTL/THOMPSON INC
[P.O. # 1504831]
NACC Light Pole Foundations Jun-16-2015 $1,100.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Jun-10-2015 $15,985.90
KORBY LANDSCAPING LLC
[P.O. # 9153399]
23446 Jun-09-2015 $2,053.50
BANNER CONCRETE
[P.O. # 9153286]
1364 Jun-04-2015 $10,172.30
A L S SWEEPING LLC
[P.O. # 1504614]
English Ranch Park Sweeping Jun-01-2015 $125.00
KORBY LANDSCAPING LLC
[P.O. # 9153207]
23439 Jun-01-2015 $1,082.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design May-15-2015 $5,108.70
C & R ELECTRICAL CONTRACTORS I
[P.O. # 1504057]
Balfield Lamp Replacement May-15-2015 $2,151.50
BEDROCK LLC
[P.O. # 9152511]
Rogers Playground Surfacing May-14-2015 $16,750.88
FINE LINES PAVEMENT MARKING LL
[P.O. # 1504067]
Striping May-13-2015 $250.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9152491]
Quote Dated 4/27/15 May-11-2015 $185.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9152491]
Quote Dated 4/27/15 May-11-2015 $8,640.00
KORBY LANDSCAPING LLC
[P.O. # 9152591]
23409 May-04-2015 $4,820.81
FINE LINES PAVEMENT MARKING LL
[P.O. # 1503735]
Basketball Court Painting May-04-2015 $200.00
M & E PAINTING
[P.O. # 9151417]
Stain Restrooms/Shelters May-04-2015 $15,800.00
Fort Collins Coloradoan Purchase Fort Collins Col Apr-30-2015 $29.26
G & G CONTRACTORS LLC
[P.O. # 1503283]
Library Park Temp Fence Apr-21-2015 $1,975.00
BEDROCK LLC
[P.O. # 1503108]
Wood Fiber Installation Apr-13-2015 $4,379.44
M & E PAINTING
[P.O. # 9151417]
Stain Restrooms/Shelters Apr-10-2015 $1,800.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Apr-09-2015 $891.06
ECOS COMMUNICATIONS
[P.O. # 1503051]
Playgrounf Consultation Apr-09-2015 $2,290.00
BANNER CONCRETE
[P.O. # 9151309]
Concrete work at English Ranch Apr-01-2015 $35,844.00
BANNER CONCRETE
[P.O. # 9151309]
addendum to PO Apr-01-2015 $2,246.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Mar-30-2015 $21,072.66
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Mar-30-2015 $11,875.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $16,467.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $5,294.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $2,430.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $1,786.00
ALM2S
[P.O. # 1502490]
NACC Skate Park Electrical Mar-25-2015 $1,845.00
KEYSTONE RIDGE DESIGNS
[P.O. # 1502521]
Bench Mar-23-2015 $1,580.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Mar-11-2015 $63,217.99
B H A DESIGN INC
[P.O. # 1502167]
Median Work Mar-10-2015 $611.50
Intl Mountain Bicycling A Bike park building guide Feb-27-2015 $37.74
Astm Fees/publications fencing codes Purchase Vi Feb-27-2015 $43.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Feb-19-2015 $141,334.35
CTL/THOMPSON INC
[P.O. # 1501008]
Ped Bridge CP Jan-29-2015 $510.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jan-05-2015 $67.97
B H A DESIGN INC
[P.O. # 1500108]
Horsetooth Median Jan-05-2015 $193.18
FIBAR GROUP LLC, THE
[P.O. # 1411557]
FibarMat Dec-23-2014 $2,580.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411365]
Repairs Dec-22-2014 $1,003.22
STERLING CRANE INC (ACH)
[P.O. # 1411457]
Crane Rental Dec-22-2014 $537.50
STERLING CRANE INC (ACH)
[P.O. # 1411458]
Crane Rental Dec-22-2014 $822.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411364]
Repairs Dec-22-2014 $4,773.40
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411365]
Repairs Dec-19-2014 $-1,003.22
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411364]
Repairs Dec-19-2014 $-4,773.40
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
change order 1 Dec-18-2014 $490.06
STERN-WILLIAMS COMPANY INC
[P.O. # 1411391]
Bottle Filler Dec-18-2014 $2,690.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Laurel/College Dec-18-2014 $483.75
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Oak/ College Dec-18-2014 $1,723.69
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411365]
Repairs Dec-17-2014 $1,003.22
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411364]
Repairs Dec-17-2014 $4,773.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147415]
65275 Dec-16-2014 $547.06
MUSCO SPORTS LIGHTING LLC
[P.O. # 9145123]
Edora East Ballfield Lighting Dec-12-2014 $16,385.25
ADVANCED TECHNIPILES
[P.O. # 1410593]
Bridge Install Dec-09-2014 $3,200.00
BANNER CONCRETE
[P.O. # 9147016]
City Park Ped Bridge Approach Dec-04-2014 $5,052.50
ADVANCED TECHNIPILES
[P.O. # 1410593]
Bridge Install Dec-02-2014 $3,200.00
ADVANCED TECHNIPILES
[P.O. # 1410592]
Bridge Install Dec-02-2014 $1,600.00
ADVANCED TECHNIPILES
[P.O. # 1410593]
Bridge Install Dec-02-2014 $-3,200.00
ADVANCED TECHNIPILES
[P.O. # 1410591]
Bridge Install Dec-02-2014 $1,600.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 1410602]
Median Work Dec-02-2014 $1,004.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1410594]
Removal and Intsall Dec-02-2014 $2,610.00
TIGER STEEL INC
[P.O. # 9145394]
Steel Abutments City Park Dec-01-2014 $7,181.00
CTL/THOMPSON INC
[P.O. # 1410555]
Ped Bridge City Park Nov-25-2014 $190.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9145123]
Edora East Ballfield Lighting Nov-25-2014 $49,155.75
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Laurel/College Nov-21-2014 $10,792.00
CONTECH ENGINEERING SOLUTIONS
[P.O. # 9144439]
Pedestrian Bridge Nov-19-2014 $32,790.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 9143097]
Playground Renovations Nov-06-2014 $87,069.00
Total (of all records): $ 2,220,225.30