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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
Pp*g-Scale Graphics  Purchase Pp*g-Scale Graph May-31-2013 $40.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom May-31-2013 $1,184.33
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 2 May-31-2013 $545.90
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 1 May-31-2013 $1,221.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 3 May-31-2013 $628.58
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1304721]
Fencing May-30-2013 $1,018.00
BRIAN'S ELECTRIC CO LLC
[P.O. # 1304729]
Stabalize Ballfield light pole May-30-2013 $2,275.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116412]
Arch/Eng services WO#P11-32 May-29-2013 $5,699.60
WATER TECHNOLOGY GROUP
[P.O. # 9130308]
Pull and replace pump & motor May-23-2013 $17,675.31
WATER TECHNOLOGY GROUP
[P.O. # 1304524]
Replace Flow Meters May-21-2013 $1,362.90
WATER TECHNOLOGY GROUP
[P.O. # 9130232]
replace pump and motor bearing May-16-2013 $13,551.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132321]
60891 May-08-2013 $942.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131045]
Rewire 2 ballfields May-08-2013 $22,743.31
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132319]
60889 May-08-2013 $890.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132318]
60888 May-08-2013 $1,253.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132320]
60890 May-08-2013 $918.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132322]
60892 May-08-2013 $2,517.95
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1304071]
Paint 2 Shelters May-08-2013 $1,583.00
RTN ROOFING SYSTEMS
[P.O. # 9131391]
remove & replace 2 metal roofs May-02-2013 $13,576.00
Total (of all records): $ 89,626.82