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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Feb-19-2015 $141,334.35
MUSCO SPORTS LIGHTING LLC
[P.O. # 9145123]
Edora East Ballfield Lighting Oct-27-2014 $105,459.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation WHorsetooth Medians Oct-20-2014 $94,381.50
PLAYPOWER LT FARMINGTON INC
[P.O. # 9143097]
Playground Renovations Nov-06-2014 $87,069.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation WHorsetooth Medians Sep-17-2014 $73,662.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Mar-11-2015 $63,217.99
A-1 CHIPSEAL CO
[P.O. # 9132537]
Slurry Seal at various Parks Aug-15-2013 $59,855.84
MUSCO SPORTS LIGHTING LLC
[P.O. # 9145123]
Edora East Ballfield Lighting Nov-25-2014 $49,155.75
COLORADO BORING
[P.O. # 9142997]
Boring Parkways and Medians Jul-14-2014 $47,842.00
BANNER CONCRETE
[P.O. # 9151309]
Concrete work at English Ranch Apr-01-2015 $35,844.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 9133328]
Provide, install swingset Jul-25-2013 $35,802.00
CONTECH ENGINEERING SOLUTIONS
[P.O. # 9144439]
Pedestrian Bridge Nov-19-2014 $32,790.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Oak/ College Jul-11-2014 $29,596.06
EVERGREEN TENNIS COURTS INC
[P.O. # 9125977]
Seal 5 tennis court edges FCCP Jul-16-2013 $26,463.66
EVERGREEN TENNIS COURTS INC
[P.O. # 9133153]
Resurface tennis and bb courts Jul-23-2013 $25,778.16
MUSCO SPORTS LIGHTING LLC
[P.O. # 9141229]
Musco Lighting Repairs Mar-18-2014 $24,155.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9143525]
2 Tennis Courts Fossil Ridge H Aug-18-2014 $21,434.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Mar-30-2015 $21,072.66
WATERWISE LAND AND WATERSCAPES
[P.O. # 9135827]
Renovation of Median May-01-2014 $19,298.02
WATERWISE LAND & WATERSCAPES (
[P.O. # 9135827]
Renovation of Median May-02-2014 $17,424.50
BEDROCK LLC
[P.O. # 9152511]
Rogers Playground Surfacing May-14-2015 $16,750.88
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $16,467.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9145123]
Edora East Ballfield Lighting Dec-12-2014 $16,385.25
M & E PAINTING
[P.O. # 9151417]
Stain Restrooms/Shelters May-04-2015 $15,800.00
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-17-2013 $15,356.40
BEDROCK LLC
[P.O. # 9145072]
EWF Playground Conversion Oct-28-2014 $14,891.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142922]
Rolland Moore Crack Fill May-29-2014 $14,592.33
WATER TECHNOLOGY GROUP
[P.O. # 9136764]
Pump Work at English Ranch Jan-14-2014 $13,903.25
TATONKA CONTRACTORS LTD
[P.O. # 9135163]
pour in place surfacing Nov-05-2013 $12,895.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9136391]
Basketball Court Renovation Jun-17-2014 $12,025.75
MUSCO SPORTS LIGHTING LLC
[P.O. # 9150437]
Lights for Edora West Mar-30-2015 $11,875.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Laurel/College Nov-21-2014 $10,792.00
WATER TECHNOLOGY GROUP
[P.O. # 9136765]
Pump Work at Miramont Jan-14-2014 $9,878.40
BANNER CONCRETE
[P.O. # 9142051]
Spring Creek Trail Repair May-19-2014 $8,891.05
WATERWISE LAND & WATERSCAPES (
[P.O. # 9135827]
Renovation of Median May-29-2014 $8,830.63
MUSCO SPORTS LIGHTING LLC
[P.O. # 9141229]
Musco Lighting Repairs Mar-17-2014 $8,700.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9152491]
Quote Dated 4/27/15 May-11-2015 $8,640.00
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-17-2013 $7,876.98
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-28-2013 $7,384.20
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9136268]
Ballfield fence repair Apr-08-2014 $7,251.00
TIGER STEEL INC
[P.O. # 9145394]
Steel Abutments City Park Dec-01-2014 $7,181.00
BANNER CONCRETE
[P.O. # 9135156]
Install base, flatwork, curb & Oct-23-2013 $7,131.50
FINISHING TOUCH
[P.O. # 9133181]
Martinez Park Shed Extension Jul-23-2013 $6,958.00
VOGEL CONCRETE INC
[P.O. # 9133096]
Install crosspan & drive pan Jun-17-2013 $6,758.80
EVERGREEN TENNIS COURTS INC
[P.O. # 9143993]
Crack Fill Rolland Moore Jul-16-2014 $6,599.20
BANNER CONCRETE
[P.O. # 9141875]
Repairs to Poudre Trail Apr-24-2014 $6,385.57
WATERWISE LAND AND WATERSCAPES
[P.O. # 9135827]
Renovation of Median Feb-24-2014 $6,020.00
KORBY LANDSCAPING LLC
[P.O. # 9125980]
Relandscape Rolland Moore Jun-03-2013 $5,904.16
VOGEL CONCRETE INC
[P.O. # 9125979]
Replace 30' sidewalk WO#P12-33 Jun-17-2013 $5,500.00
LARIMER COUNTY CANAL #2
[P.O. # 9144146]
Ditch Crossing Fees Jul-25-2014 $5,500.00
Total (of all records): $ 1,722,605.81