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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
Creekside Garden Center  shrubs Purchase Viewed an Jul-31-2015 $222.00
Harmony Gardens, Incorp  shrubs Purchase Viewed an Jul-31-2015 $298.38
Best Rental Inc  equip rental Purchase Vie Jul-31-2015 $222.48
ECOS COMMUNICATIONS
[P.O. # 1506437]
Overland Playground Jul-28-2015 $2,290.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154612]
68872 Jul-28-2015 $1,240.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154611]
68867 Jul-28-2015 $76.85
FINE LINES PAVEMENT MARKING LL
[P.O. # 1506402]
Trail Striping Jul-22-2015 $4,000.00
ALM2S
[P.O. # 1506049]
NACC Skate Park Lighting Jul-21-2015 $2,517.50
FRAMEWORKS TIMBER
[P.O. # 1506014]
Project Jul-13-2015 $3,500.00
B H A DESIGN INC
[P.O. # 1505906]
Lemay and Horsetooth Median Jul-10-2015 $2,826.00
KORBY LANDSCAPING LLC
[P.O. # 9154175]
23476 Jul-10-2015 $2,040.00
PRECISION CONCRETE CUTTING
[P.O. # 1505399]
Stanton Creek Trail Work Jun-23-2015 $884.91
Stock Control 06-23-2015 3 Jun-23-2015 $314.86
BEDROCK LLC
[P.O. # 9152624]
Blevins Playground surfacing Jun-19-2015 $34,012.20
CTL/THOMPSON INC
[P.O. # 1504831]
NACC Light Pole Foundations Jun-16-2015 $1,100.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Jun-10-2015 $15,985.90
KORBY LANDSCAPING LLC
[P.O. # 9153399]
23446 Jun-09-2015 $2,053.50
BANNER CONCRETE
[P.O. # 9153286]
1364 Jun-04-2015 $10,172.30
A L S SWEEPING LLC
[P.O. # 1504614]
English Ranch Park Sweeping Jun-01-2015 $125.00
KORBY LANDSCAPING LLC
[P.O. # 9153207]
23439 Jun-01-2015 $1,082.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design May-15-2015 $5,108.70
C & R ELECTRICAL CONTRACTORS I
[P.O. # 1504057]
Balfield Lamp Replacement May-15-2015 $2,151.50
BEDROCK LLC
[P.O. # 9152511]
Rogers Playground Surfacing May-14-2015 $16,750.88
FINE LINES PAVEMENT MARKING LL
[P.O. # 1504067]
Striping May-13-2015 $250.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9152491]
Quote Dated 4/27/15 May-11-2015 $8,640.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9152491]
Quote Dated 4/27/15 May-11-2015 $185.00
KORBY LANDSCAPING LLC
[P.O. # 9152591]
23409 May-04-2015 $4,820.81
M & E PAINTING
[P.O. # 9151417]
Stain Restrooms/Shelters May-04-2015 $15,800.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1503735]
Basketball Court Painting May-04-2015 $200.00
Fort Collins Coloradoan  Purchase Fort Collins Col Apr-30-2015 $29.26
G & G CONTRACTORS LLC
[P.O. # 1503283]
Library Park Temp Fence Apr-21-2015 $1,975.00
BEDROCK LLC
[P.O. # 1503108]
Wood Fiber Installation Apr-13-2015 $4,379.44
M & E PAINTING
[P.O. # 9151417]
Stain Restrooms/Shelters Apr-10-2015 $1,800.00
B H A DESIGN INC
[P.O. # 9150977]
Landscape Renovation Design Apr-09-2015 $891.06
ECOS COMMUNICATIONS
[P.O. # 1503051]
Playgrounf Consultation Apr-09-2015 $2,290.00
BANNER CONCRETE
[P.O. # 9151309]
Concrete work at English Ranch Apr-01-2015 $35,844.00
BANNER CONCRETE
[P.O. # 9151309]
addendum to PO Apr-01-2015 $2,246.00
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 $2,430.00
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 $5,294.00
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
Total (of all records): $ 1,585,370.00