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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
GONZALES PLUMBING LLC
[P.O. # 1301762]
Flush Valves Feb-21-2013 $1,685.00
KORBY LANDSCAPING LLC
[P.O. # 9126014]
Re-Mulch various medians Feb-21-2013 $3,630.00
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
Total (of all records): $ 50,486.52