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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1407624]
Concrete Work Oct-27-2014 $714.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 1407624]
Concrete Work Oct-24-2014 $714.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation WHorsetooth Medians Oct-20-2014 $94,381.50
KORBY LANDSCAPING LLC
[P.O. # 9145902]
23286 Oct-13-2014 $3,115.71
ADVANCED TECHNIPILES
[P.O. # 1408806]
bridge work Oct-02-2014 $2,400.00
United Mailing  Greenbriar Park mailing Sep-30-2014 $712.71
A L S SWEEPING LLC
[P.O. # 1408711]
Civic Center Sweeping Sep-29-2014 $150.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1408526]
Crack Fill City Park Sep-24-2014 $1,153.32
EVERGREEN TENNIS COURTS INC
[P.O. # 1408527]
Crack Fill Lee Martinez Park Sep-24-2014 $3,139.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1408535]
Painting Sep-24-2014 $200.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1408528]
Crack Fill Overland Park Sep-24-2014 $4,715.80
EVERGREEN TENNIS COURTS INC
[P.O. # 1408525]
Pickleball Greenbriar Park Sep-24-2014 $1,200.00
KORBY LANDSCAPING LLC
[P.O. # 9145371]
23260 Sep-17-2014 $2,140.00
KORBY LANDSCAPING LLC
[P.O. # 9145373]
23263 Sep-17-2014 $2,825.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation WHorsetooth Medians Sep-17-2014 $73,662.00
B H A DESIGN INC
[P.O. # 1408319]
Medians Horsetooth Sep-17-2014 $245.00
Bath Nursery & Garden Cen  shrubs Purchase Viewed an Aug-29-2014 $101.46
The Home Depot 1512  potting soil Purchase Vie Aug-29-2014 $15.94
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1407653]
Concrete Work Aug-28-2014 $3,155.20
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1407601]
Repair Edora Park Aug-26-2014 $4,641.00
CITIZEN PRINTING CO
[P.O. # 1407367]
Greenbriar construc post cards Aug-19-2014 $186.00
EVERGREEN TENNIS COURTS INC
[P.O. # 9143525]
2 Tennis Courts Fossil Ridge H Aug-18-2014 $21,434.00
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9126056]
Concrete median cap Aug-05-2014 $3,803.13
Crystal Landscape & Su  rock Jul-31-2014 $67.24
Crystal Landscape & Su  rock Jul-31-2014 $75.44
Fort Collins Nursery  Credit Voucher Fort Colli Jul-31-2014 $-38.80
Int*hageman Earth Cycle I  median reno Jul-31-2014 $19.71
Little Valley Wholesale N  plants Jul-31-2014 $87.05
Fort Collins Nursery  plants Jul-31-2014 $132.96
Crystal Landscape & Su  rock Jul-31-2014 $75.44
PERENNIAL JOYS
[P.O. # 1406542]
Replacement Flowers Jul-25-2014 $605.15
LARIMER COUNTY CANAL #2
[P.O. # 9144146]
Ditch Crossing Fees Jul-25-2014 $5,500.00
KORBY LANDSCAPING LLC
[P.O. # 9144240]
23191 Jul-25-2014 $2,492.50
EVERGREEN TENNIS COURTS INC
[P.O. # 9143993]
Crack Fill Rolland Moore Jul-16-2014 $6,599.20
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jul-15-2014 $-410.97
CTL/THOMPSON INC
[P.O. # 1406156]
367298 Jul-15-2014 $150.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jul-15-2014 $343.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jul-14-2014 $410.97
COLORADO BORING
[P.O. # 9142997]
Boring Parkways and Medians Jul-14-2014 $47,842.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1406107]
Crack Fill Westfield Jul-14-2014 $3,036.80
EVERGREEN TENNIS COURTS INC
[P.O. # 1406110]
Crack Fill Warren Park Jul-14-2014 $2,920.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1406109]
Crack Fill Troutman Park Jul-14-2014 $4,581.48
EVERGREEN TENNIS COURTS INC
[P.O. # 1406120]
Crack Fill Rocky Mtn High Jul-14-2014 $3,854.40
V & S LANDSCAPING & SPRINKLER
[P.O. # 9143744]
Renovation Oak/ College Jul-11-2014 $29,596.06
A L S SWEEPING LLC
[P.O. # 1405815]
Parking Lot Sweeping FCCP Jul-07-2014 $490.00
A L S SWEEPING LLC
[P.O. # 1405815]
Parking Lot Sweeping SCCP Jul-07-2014 $435.00
KORBY LANDSCAPING LLC
[P.O. # 9143689]
23176 Jul-01-2014 $1,826.50
CTL/THOMPSON INC
[P.O. # 1405715]
Pedestrian Bridge Jul-01-2014 $1,795.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1405709]
Striping Jul-01-2014 $1,525.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1405710]
Striping Jul-01-2014 $1,138.00
Total (of all records): $ 1,765,104.38