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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
Harmony Gardens, Incorp  plants Jun-30-2014 $59.93
STERLING CRANE INC (ACH)
[P.O. # 1405378]
Crane Rental Jun-20-2014 $885.00
KORBY LANDSCAPING LLC
[P.O. # 9143511]
23168 Jun-19-2014 $2,133.00
NEW MERCER DITCH CO
[P.O. # 1405372]
Legal Fees Jun-19-2014 $24.48
EVERGREEN TENNIS COURTS INC
[P.O. # 9136391]
Basketball Court Renovation Jun-17-2014 $12,025.75
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Jun-13-2014 $623.94
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jun-13-2014 $375.55
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jun-13-2014 $208.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143019]
64494 Jun-02-2014 $1,475.07
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1404738]
Pump Repair Jun-02-2014 $1,418.00
Best Rental Inc  trencher Purchase Viewed May-30-2014 $201.69
Pioneer Sand Company  rock Purchase Viewed and May-30-2014 $41.40
Pioneer Sand Company  rock Purchase Viewed and May-30-2014 $40.28
TIGER STEEL INC
[P.O. # 1404677]
04-1097 May-30-2014 $4,553.33
Csu Soil Water & Plant Te  soil test Purchase Viewed May-30-2014 $31.00
Ft Collins Sprinkler  fittings Purchase Viewed May-30-2014 $4.58
Greenlawn Sod Co  sod Purchase Viewed and C May-30-2014 $768.00
Crystal Landscape & Su  compost Purchase Viewed a May-30-2014 $262.50
KORBY LANDSCAPING LLC
[P.O. # 9142980]
23133 May-29-2014 $1,287.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142922]
Rolland Moore Crack Fill May-29-2014 $14,592.33
WATERWISE LAND & WATERSCAPES (
[P.O. # 9135827]
Renovation of Median May-29-2014 $8,830.63
PERENNIAL JOYS
[P.O. # 1404468]
Flowers May-22-2014 $179.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142870]
64255 May-20-2014 $1,305.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142872]
64262 May-20-2014 $2,357.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142871]
64256 May-20-2014 $1,475.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142841]
64413 May-20-2014 $1,847.39
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
CTL/THOMPSON INC
[P.O. # 1403850]
Southridge Pedestrian Bridge May-02-2014 $1,915.00
WATERWISE LAND & WATERSCAPES (
[P.O. # 9135827]
Renovation of Median May-02-2014 $17,424.50
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. # 1403449]
New walk and ramp Spring Park Apr-18-2014 $1,825.35
BANNER CONCRETE
[P.O. # 1403447]
Ramp Repair Rogers Park Apr-18-2014 $927.30
BANNER CONCRETE
[P.O. # 1403448]
Ramp Repair Greenbriar Park Apr-18-2014 $927.30
Total (of all records): $ 1,765,104.38