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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
The Home Depot 1512  The Home Depot 1512 purch Jun-28-2013 $4,731.31
Fort Collins Coloradoan  Purchase Fort Collins Col Jun-28-2013 $27.29
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-28-2013 $7,384.20
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305579]
Painting Jun-26-2013 $574.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305580]
Painting Jun-26-2013 $763.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305578]
Painting Jun-26-2013 $591.00
VOGEL CONCRETE INC
[P.O. # 9125982]
Rebuild bridge abutment Jun-25-2013 $741.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jun-25-2013 $2,657.20
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305581]
Painting Jun-25-2013 $136.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305571]
Painting Jun-25-2013 $295.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jun-25-2013 $5,329.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jun-25-2013 $2,569.60
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305577]
Painting Jun-25-2013 $175.00
VOGEL CONCRETE INC
[P.O. # 1305280]
Irrigation diverson structure Jun-17-2013 $3,165.00
DISTINCTIVE WELDING INC
[P.O. # 1305251]
Railing Jun-17-2013 $1,303.65
VOGEL CONCRETE INC
[P.O. # 9125979]
ADDENDUM Jun-17-2013 $1,433.02
VOGEL CONCRETE INC
[P.O. # 9125979]
Replace 30' sidewalk WO#P12-33 Jun-17-2013 $5,500.00
VOGEL CONCRETE INC
[P.O. # 9133096]
Install crosspan & drive pan Jun-17-2013 $6,758.80
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-17-2013 $15,356.40
KIOSK INFORMATION SYSTEMS INC
[P.O. # 9130979]
Kiosk and Warranty Jun-17-2013 $7,876.98
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Jun-14-2013 $285.98
MASEK GOLF CARS OF COLORADO
[P.O. # 1305073]
Golf Cart Rental Jun-11-2013 $300.00
WATER TECHNOLOGY GROUP
[P.O. # 1305062]
Replace AC Unit Jun-11-2013 $4,641.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1305060]
Replace Ballfield Lights Jun-11-2013 $4,410.00
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Jun-10-2013 $288.17
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Jun-10-2013 $220.58
FINE LINES PAVEMENT MARKING LL
[P.O. # 1305061]
re-stripe Parking Lot Jun-10-2013 $288.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Jun-04-2013 $-1,184.33
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 1 Jun-04-2013 $-1,221.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom Jun-04-2013 $1,184.33
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 3 Jun-04-2013 $-628.58
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 2 Jun-04-2013 $-545.90
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 1 Jun-04-2013 $1,221.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 3 Jun-04-2013 $627.52
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 2 Jun-04-2013 $545.90
JORDANS TREE MOVING &
[P.O. # 1304858]
Rogers Park Community Gardens Jun-03-2013 $380.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jun-03-2013 $4,146.40
KORBY LANDSCAPING LLC
[P.O. # 9125980]
Relandscape Rolland Moore Jun-03-2013 $5,904.16
Pp*g-Scale Graphics  Purchase Pp*g-Scale Graph May-31-2013 $40.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 2 May-31-2013 $545.90
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 3 May-31-2013 $628.58
HEATH CONSTRUCTION
[P.O. # 9125653]
Change order 1 May-31-2013 $1,221.00
HEATH CONSTRUCTION
[P.O. # 9125653]
Construct new restroom May-31-2013 $1,184.33
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
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131045]
Rewire 2 ballfields May-08-2013 $22,743.31
Total (of all records): $ 646,485.55