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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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 $1,786.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151057]
Proposal dated 1/27/15 Mar-27-2015 $2,430.00
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
Astm Fees/publications  fencing codes Purchase Vi Feb-27-2015 $43.00
Intl Mountain Bicycling A  Bike park building guide Feb-27-2015 $37.74
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
The Home Depot 1512  Appliances Purchase View Dec-31-2014 $1,655.99
Nbf*natl Biz Furniture  Desk Purchase Viewed and Dec-31-2014 $403.42
FIBAR GROUP LLC, THE
[P.O. # 1411557]
FibarMat Dec-23-2014 $2,580.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411364]
Repairs Dec-22-2014 $4,773.40
STERLING CRANE INC (ACH)
[P.O. # 1411458]
Crane Rental Dec-22-2014 $822.50
STERLING CRANE INC (ACH)
[P.O. # 1411457]
Crane Rental Dec-22-2014 $537.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411365]
Repairs Dec-22-2014 $1,003.22
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411364]
Repairs Dec-19-2014 $-4,773.40
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411365]
Repairs Dec-19-2014 $-1,003.22
STERN-WILLIAMS COMPANY INC
[P.O. # 1411391]
Bottle Filler Dec-18-2014 $2,690.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Oak/ College Dec-18-2014 $1,723.69
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
change order 1 Dec-18-2014 $490.06
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Laurel/College Dec-18-2014 $483.75
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
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
ADVANCED TECHNIPILES
[P.O. # 1410591]
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. # 1410592]
Bridge Install Dec-02-2014 $1,600.00
ADVANCED TECHNIPILES
[P.O. # 1410593]
Bridge Install Dec-02-2014 $3,200.00
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
BEDROCK LLC
[P.O. # 9145072]
EWF Playground Conversion Oct-28-2014 $14,891.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 1407624]
Concrete Work Oct-27-2014 $-714.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9145123]
Edora East Ballfield Lighting Oct-27-2014 $105,459.00
Total (of all records): $ 1,765,104.38