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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
Crystal Landscape & Su  rock Jul-31-2014 $75.44
Fort Collins Nursery  Credit Voucher Fort Colli Jul-31-2014 $-38.80
Crystal Landscape & Su  rock Jul-31-2014 $75.44
Fort Collins Nursery  plants Jul-31-2014 $132.96
Little Valley Wholesale N  plants Jul-31-2014 $87.05
Int*hageman Earth Cycle I  median reno Jul-31-2014 $19.71
KORBY LANDSCAPING LLC
[P.O. # 9144240]
23191 Jul-25-2014 $2,492.50
LARIMER COUNTY CANAL #2
[P.O. # 9144146]
Ditch Crossing Fees Jul-25-2014 $5,500.00
PERENNIAL JOYS
[P.O. # 1406542]
Replacement Flowers Jul-25-2014 $605.15
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
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
COLORADO BORING
[P.O. # 9142997]
Boring Parkways and Medians Jul-14-2014 $47,842.00
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. # 1405710]
Striping Jul-01-2014 $1,138.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1405709]
Striping Jul-01-2014 $1,525.00
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
Crystal Landscape & Su  compost Purchase Viewed a May-30-2014 $262.50
Greenlawn Sod Co  sod Purchase Viewed and C May-30-2014 $768.00
Pioneer Sand Company  rock Purchase Viewed and May-30-2014 $40.28
Pioneer Sand Company  rock Purchase Viewed and May-30-2014 $41.40
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
TIGER STEEL INC
[P.O. # 1404677]
04-1097 May-30-2014 $4,553.33
KORBY LANDSCAPING LLC
[P.O. # 9142980]
23133 May-29-2014 $1,287.50
WATERWISE LAND & WATERSCAPES (
[P.O. # 9135827]
Renovation of Median May-29-2014 $8,830.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142922]
Rolland Moore Crack Fill May-29-2014 $14,592.33
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. # 9142871]
64256 May-20-2014 $1,475.56
Total (of all records): $ 1,700,105.80