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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
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 $5,294.00
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
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
Nbf*natl Biz Furniture  Desk Purchase Viewed and Dec-31-2014 $403.42
The Home Depot 1512  Appliances Purchase View Dec-31-2014 $1,655.99
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
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411365]
Repairs Dec-22-2014 $1,003.22
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
LIGHTFIELD ENTERPRISES AR
[P.O. # 1411364]
Repairs Dec-19-2014 $-4,773.40
Total (of all records): $ 1,700,105.80