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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  Railroad Garden Purchase Oct-31-2013 $400.00
Pp*g-Scale Graphics  Railroad Garden Purchase Oct-31-2013 $405.00
Pp*g-Scale Graphics  Railroad Garden Purchase Oct-31-2013 $330.00
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Oct-29-2013 $275.68
BEDROCK LLC
[P.O. # 1309321]
Installation of Fabric Oct-25-2013 $600.00
BEDROCK LLC
[P.O. # 1309322]
Installation of Fabric Oct-25-2013 $4,930.00
BANNER CONCRETE
[P.O. # 9135156]
Install base, flatwork, curb & Oct-23-2013 $7,131.50
BANNER CONCRETE
[P.O. # 9135156]
Addendum to PO Oct-23-2013 $615.10
KORBY LANDSCAPING LLC
[P.O. # 9135437]
23006 Oct-07-2013 $1,103.75
TATONKA CONTRACTORS LTD
[P.O. # 9135163]
repair pour n place surfacing Oct-07-2013 $2,433.75
TATONKA CONTRACTORS LTD
[P.O. # 9135163]
repair pour n place surfacing Oct-07-2013 $750.00
TATONKA CONTRACTORS LTD
[P.O. # 9135163]
repair pour n place surfacing Oct-07-2013 $1,595.00
B H A DESIGN INC
[P.O. # 1308669]
Parkwood E Median Renovation Oct-07-2013 $467.00
C P S DISTRIBUTORS INC
[P.O. # 1308632]
Irrigation parts Oct-03-2013 $153.78
B H A DESIGN INC
[P.O. # 1308642]
Oak and College Medians Oct-03-2013 $262.10
M And E Panting Llc  shelter painting Sep-30-2013 $4,068.00
B H A DESIGN INC
[P.O. # 1308199]
Ziegler Roundabouts Sep-19-2013 $1,065.00
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Sep-19-2013 $278.21
KORBY LANDSCAPING LLC
[P.O. # 9126014]
Re-Mulch various medians Sep-17-2013 $3,440.00
KORBY LANDSCAPING LLC
[P.O. # 9135081]
22994 Sep-17-2013 $1,515.00
KRAFTS KURBING
[P.O. # 1307804]
Curbing Sep-06-2013 $1,224.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307701]
Signs for the Community Sep-03-2013 $134.83
EVERGREEN TENNIS COURTS INC
[P.O. # 1307672]
RMHS Tennis Cts Crack Fill Aug-30-2013 $2,648.40
KORBY LANDSCAPING LLC
[P.O. # 1307671]
Landscaping College & Swallow Aug-30-2013 $2,998.00
KORBY LANDSCAPING LLC
[P.O. # 1307671]
Landscaping College & Swallow Aug-30-2013 $-2,998.00
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $50.91
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $8.58
VOGEL CONCRETE INC
[P.O. # 1307674]
Sidewalk Work Homestead Park Aug-30-2013 $3,783.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1307673]
FCCP Tennis Quick Start Lines Aug-30-2013 $1,000.00
KORBY LANDSCAPING LLC
[P.O. # 9134664]
22986 Aug-23-2013 $2,998.00
COCAL LANDSCAPE
[P.O. # 1307503]
Irrigation Install Aug-23-2013 $3,000.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1307237]
Mul;berry Pool Parking Project Aug-15-2013 $4,958.00
A-1 CHIPSEAL CO
[P.O. # 9132537]
Slurry Seal at various Parks Aug-15-2013 $59,855.84
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Aug-13-2013 $270.68
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306921]
Buckingham Neighborhood Aug-05-2013 $4,927.20
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306759]
Rogers Park Community Garden Jul-31-2013 $4,284.28
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $150.00
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $110.00
The Home Depot #1544  Community Garden Jul-31-2013 $452.22
KORBY LANDSCAPING LLC
[P.O. # 1306748]
Edora Park Community Garden Jul-30-2013 $245.97
EVERGREEN TENNIS COURTS INC
[P.O. # 1306708]
Tennis Courts Jul-30-2013 $1,190.40
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306753]
Edora Park Community Garden Jul-30-2013 $4,480.78
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 1306703]
Rolland Moore Restroom Jul-30-2013 $401.80
EVERGREEN TENNIS COURTS INC
[P.O. # 1306701]
Credit Memo Over Charged Jul-29-2013 $-1,368.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9132264]
Crackfill at various WO#P13-13 Jul-29-2013 $3,218.80
PLAYPOWER LT FARMINGTON INC
[P.O. # 9133328]
Provide, install swingset Jul-25-2013 $35,802.00
DISTINCTIVE WELDING INC
[P.O. # 1306503]
Grab Rails Jul-24-2013 $-1,303.65
DISTINCTIVE WELDING INC
[P.O. # 1306503]
Grab Rails Jul-24-2013 $1,303.65
DISTINCTIVE WELDING INC
[P.O. # 1306503]
Grab Rails Jul-24-2013 $-1,303.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133892]
ST-532904 Jul-23-2013 $50.36
Total (of all records): $ 1,758,325.74