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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
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Apr-15-2014 $3,465.18
CTL/THOMPSON INC
[P.O. # 1403349]
City Park Ped Bridge Apr-15-2014 $1,995.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1403350]
FCCP Lighting Apr-15-2014 $1,300.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Apr-11-2014 $210.00
NEW MERCER DITCH CO
[P.O. # 9142042]
Legal Fees for Agreement Apr-11-2014 $1,500.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Apr-11-2014 $5,099.00
NEW MERCER DITCH CO
[P.O. # 9142042]
Crossing Permit Fee Apr-11-2014 $4,000.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9136268]
Ballfield fence repair Apr-08-2014 $7,251.00
WATERWISE LAND AND WATERSCAPES
[P.O. # 1403019]
Pond Pump Apr-04-2014 $2,128.00
WATERWISE LAND AND WATERSCAPES
[P.O. # 1403018]
Pond Modify Apr-04-2014 $850.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-04-2014 $150.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Addendum to PO Apr-04-2014 $1,400.00
WATER TECHNOLOGY GROUP
[P.O. # 1402877]
Repairs Apr-01-2014 $3,538.55
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-01-2014 $1,600.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-01-2014 $2,800.00
ADVANCED TECHNIPILES
[P.O. # 9141675]
Install and Secure Ped Bridge Apr-01-2014 $4,200.00
KORBY LANDSCAPING LLC
[P.O. # 1402721]
Buckingham Park Community Mar-27-2014 $3,363.03
KORBY LANDSCAPING LLC
[P.O. # 1402722]
English Ranch Community Garden Mar-27-2014 $1,370.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9141229]
Musco Lighting Repairs Mar-18-2014 $24,155.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 9141229]
Musco Lighting Repairs Mar-17-2014 $8,700.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Mar-13-2014 $1,637.84
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Mar-13-2014 $853.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Mar-13-2014 $3,143.40
INTERWEST CONSULTING GROUP
[P.O. # 9140679]
Engineering Services for City Mar-11-2014 $1,357.50
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Mar-03-2014 $860.00
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Feb-25-2014 $712.50
EVERGREEN TENNIS COURTS INC
[P.O. # 9136391]
Basketball Court Renovation Feb-25-2014 $2,852.76
WATERWISE LAND AND WATERSCAPES
[P.O. # 9135827]
Renovation of Median Feb-24-2014 $6,020.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Feb-18-2014 $248.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Feb-18-2014 $597.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Feb-18-2014 $649.00
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Feb-18-2014 $1,823.90
Lowes #02697  Tools and Supplies Purcha Jan-31-2014 $316.00
Downtown Ace Hardware  Supplies Purchase Viewed Jan-31-2014 $209.92
American Clay Works  Soil Purchase Viewed and Jan-31-2014 $2,365.06
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $1,482.01
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $50.91
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $95.54
Rocky Mountain Receati  Purchase Rocky Mountain R Jan-31-2014 $3,072.00
The Home Depot #1544  Supplies Compost Purchas Jan-31-2014 $593.38
The Home Depot #1544  Tools and Supplies Purcha Jan-31-2014 $669.26
KORBY LANDSCAPING LLC
[P.O. # 1400974]
Edora Park Community Garden Jan-28-2014 $3,089.41
WATER TECHNOLOGY GROUP
[P.O. # 9136764]
Pump Work at English Ranch Jan-14-2014 $2,640.80
WATER TECHNOLOGY GROUP
[P.O. # 9136765]
Pump Work at Miramont Jan-14-2014 $9,878.40
WATER TECHNOLOGY GROUP
[P.O. # 9136764]
Pump Work at English Ranch Jan-14-2014 $-2,640.80
WATER TECHNOLOGY GROUP
[P.O. # 9136764]
Pump Work at English Ranch Jan-14-2014 $13,903.25
WATER TECHNOLOGY GROUP
[P.O. # 1400596]
Pump Work Jan-14-2014 $2,640.80
B H A DESIGN INC
[P.O. # 9136627]
redesign round-a-bout Jan-10-2014 $1,462.50
B H A DESIGN INC
[P.O. # 9136266]
Median Renovation Design Jan-10-2014 $499.84
ARROW FENCING AND AUTOMATED GA
[P.O. # 1400209]
Buckingham Park Community Jan-07-2014 $1,859.16
Total (of all records): $ 1,765,104.38