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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
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Dec-10-2013 $477.50
C P S DISTRIBUTORS INC
[P.O. # 1310327]
Medians Nov-26-2013 $963.60
FINE LINES PAVEMENT MARKING LL
[P.O. # 1310256]
Basketball Painting Nov-26-2013 $300.00
FINISHING TOUCH
[P.O. # 1310260]
Door Knobs Nov-26-2013 $1,014.17
MILE HIGH COATINGS
[P.O. # 1310273]
Bathroom Floor Coating Nov-26-2013 $1,150.00
WATER TECHNOLOGY GROUP
[P.O. # 1310091]
Irrigation Repair Nov-19-2013 $392.00
WATER TECHNOLOGY GROUP
[P.O. # 1310090]
Irrigation Repair Nov-19-2013 $596.18
WATER TECHNOLOGY GROUP
[P.O. # 1310092]
Irrigation Repair Nov-19-2013 $2,682.09
RICOH USA INC (AMERICAS CORP)
[P.O. # 1309962]
Copier Nov-15-2013 $170.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136176]
62652 Nov-15-2013 $70.00
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Nov-15-2013 $158.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136175]
Traffic Control Nov-15-2013 $35.00
KORBY LANDSCAPING LLC
[P.O. # 1309686]
Thunderbird and College Proj Nov-05-2013 $1,521.73
B H A DESIGN INC
[P.O. # 1309679]
Parkwood Median Nov-05-2013 $724.00
KORBY LANDSCAPING LLC
[P.O. # 9136025]
22961 Nov-05-2013 $118.97
KORBY LANDSCAPING LLC
[P.O. # 9136025]
22961 Nov-05-2013 $863.75
TATONKA CONTRACTORS LTD
[P.O. # 9135163]
repair pour n place surfacing Nov-05-2013 $5,252.50
TATONKA CONTRACTORS LTD
[P.O. # 9135163]
pour in place surfacing Nov-05-2013 $12,895.00
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 $1,595.00
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
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
RICOH USA INC (AMERICAS CORP)
[P.O. # 9125525]
Copier Lease & Image Payments Sep-19-2013 $278.21
B H A DESIGN INC
[P.O. # 1308199]
Ziegler Roundabouts Sep-19-2013 $1,065.00
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
EVERGREEN TENNIS COURTS INC
[P.O. # 1307673]
FCCP Tennis Quick Start Lines Aug-30-2013 $1,000.00
VOGEL CONCRETE INC
[P.O. # 1307674]
Sidewalk Work Homestead Park Aug-30-2013 $3,783.00
COCAL LANDSCAPE
[P.O. # 1307503]
Irrigation Install Aug-23-2013 $3,000.00
KORBY LANDSCAPING LLC
[P.O. # 9134664]
22986 Aug-23-2013 $2,998.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1307237]
Mul;berry Pool Parking Project Aug-15-2013 $4,958.00
Total (of all records): $ 1,700,105.80