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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142841]
64413 May-20-2014 $1,847.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142872]
64262 May-20-2014 $2,357.01
BANNER CONCRETE
[P.O. # 9142051]
Spring Creek Trail Repair May-19-2014 $8,891.05
BANNER CONCRETE
[P.O. # 9142051]
CHANGE ORDER 1 May-19-2014 $2,517.08
INTERWEST CONSULTING GROUP
[P.O. # 9140679]
Engineering Services for City May-15-2014 $247.50
CTL/THOMPSON INC
[P.O. # 1404023]
362505 May-14-2014 $-2,992.50
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design May-13-2014 $735.00
CTL/THOMPSON INC
[P.O. # 1404023]
362505 May-08-2014 $2,992.50
CTL/THOMPSON INC
[P.O. # 1403850]
Southridge Pedestrian Bridge May-07-2014 $-1,915.00
CTL/THOMPSON INC
[P.O. # 1403850]
Southridge Pedestrian Bridge May-07-2014 $2,992.50
WATERWISE LAND AND WATERSCAPES
[P.O. # 9135827]
Renovation of Median May-02-2014 $-19,298.02
WATERWISE LAND & WATERSCAPES (
[P.O. # 9135827]
Renovation of Median May-02-2014 $17,424.50
CTL/THOMPSON INC
[P.O. # 1403850]
Southridge Pedestrian Bridge May-02-2014 $1,915.00
WATERWISE LAND AND WATERSCAPES
[P.O. # 9135827]
Renovation of Median May-01-2014 $19,298.02
Crystal Landscape & Su  fill dirt Apr-30-2014 $862.50
Crystal Landscape & Su  fill dirt Apr-30-2014 $345.00
BANNER CONCRETE
[P.O. # 1403621]
Archery Range Concrete Work Apr-29-2014 $1,345.37
BANNER CONCRETE
[P.O. # 9141875]
Repairs to Poudre Trail Apr-24-2014 $6,385.57
BANNER CONCRETE
[P.O. # 9141875]
Repairs to Poudre Trail Apr-24-2014 $3,188.08
BANNER CONCRETE
[P.O. # 1403624]
Poudre Trail Work Apr-24-2014 $262.59
LARIMER COUNTY CANAL #2
[P.O. # 1403551]
Review Fee Apr-23-2014 $500.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1403550]
Parking Lot Striping Apr-23-2014 $386.00
BANNER CONCRETE
[P.O. # 1403450]
Ramo Repair Blevins Park Apr-18-2014 $1,169.27
BANNER CONCRETE
[P.O. # 1403447]
Ramp Repair Rogers Park Apr-18-2014 $927.30
BANNER CONCRETE
[P.O. # 1403449]
New walk and ramp Spring Park Apr-18-2014 $1,825.35
BANNER CONCRETE
[P.O. # 1403448]
Ramp Repair Greenbriar Park Apr-18-2014 $927.30
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Apr-15-2014 $3,465.18
MUSCO SPORTS LIGHTING LLC
[P.O. # 1403350]
FCCP Lighting Apr-15-2014 $1,300.00
CTL/THOMPSON INC
[P.O. # 1403349]
City Park Ped Bridge Apr-15-2014 $1,995.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Apr-11-2014 $210.00
NEW MERCER DITCH CO
[P.O. # 9142042]
Crossing Permit Fee Apr-11-2014 $4,000.00
NEW MERCER DITCH CO
[P.O. # 9142042]
Legal Fees for Agreement Apr-11-2014 $1,500.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Apr-11-2014 $5,099.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9136268]
Ballfield fence repair Apr-08-2014 $7,251.00
WATERWISE LAND AND WATERSCAPES
[P.O. # 1403019]
Pond Pump Apr-04-2014 $2,128.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Addendum to PO Apr-04-2014 $1,400.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-04-2014 $150.00
WATERWISE LAND AND WATERSCAPES
[P.O. # 1403018]
Pond Modify Apr-04-2014 $850.00
WATER TECHNOLOGY GROUP
[P.O. # 1402877]
Repairs Apr-01-2014 $3,538.55
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-01-2014 $4,200.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-01-2014 $2,800.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-01-2014 $1,600.00
KORBY LANDSCAPING LLC
[P.O. # 1402721]
Buckingham Park Community Mar-27-2014 $3,363.03
KORBY LANDSCAPING LLC
[P.O. # 1402722]
English Ranch Community Garden Mar-27-2014 $1,370.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9141229]
Musco Lighting Repairs Mar-18-2014 $24,155.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9141229]
Musco Lighting Repairs Mar-17-2014 $8,700.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Mar-13-2014 $1,637.84
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Mar-13-2014 $853.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Mar-13-2014 $3,143.40
INTERWEST CONSULTING GROUP
[P.O. # 9140679]
Engineering Services for City Mar-11-2014 $1,357.50
Total (of all records): $ 1,700,105.80