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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Minor Capital Improvements expenses (you are here)
Vendor/Payee Comments Date Amount
WATER TECHNOLOGY GROUP
[P.O. # 9130233]
replace #1 pump and motor Apr-04-2013 $13,225.51
WATER TECHNOLOGY GROUP
[P.O. # 9130233]
replace # 2 pump and motor Apr-04-2013 $13,225.51
GONZALES PLUMBING LLC
[P.O. # 1303157]
Restroom Installation Apr-05-2013 $850.00
VOGEL CONCRETE INC
[P.O. # 1303158]
Replace Concrete Pan Apr-05-2013 $3,030.86
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131045]
Rewire 2 ballfields Apr-08-2013 $11,825.45
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Apr-10-2013 $220.58
CTL/THOMPSON INC
[P.O. # 1303298]
Consultation Light Pole Apr-10-2013 $520.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1303351]
Replace damaged ballfield fen. Apr-15-2013 $4,311.20
VOGEL CONCRETE INC
[P.O. # 1303469]
Stairs Apr-18-2013 $3,039.00
THARP CABINETRY CORPORATION
[P.O. # 9125829]
Custom framed cabinets Apr-25-2013 $5,528.13
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Apr-30-2013 $457.16
Total (of all records): $ 56,233.40