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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AAA PEST PROS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Jul-09-2013 $3.00
Other Prof & Tech Services Streets Mar-07-2013 $21.50
Other Prof & Tech Services Streets Jul-09-2013 $32.00
Other Prof & Tech Services Streets Nov-15-2012 $35.00
Other Prof & Tech Services Streets May-29-2013 $35.00
Other Prof & Tech Services Streets May-29-2013 $35.00
Other Prof & Tech Services Streets Jun-03-2013 $35.00
Other Prof & Tech Services Streets Jun-10-2013 $35.00
Other Prof & Tech Services Streets Jun-12-2013 $35.00
Other Prof & Tech Services Streets Jun-20-2013 $35.00
Other Prof & Tech Services Streets Jul-09-2013 $35.00
Other Prof & Tech Services Streets Jul-24-2013 $35.00
Other Prof & Tech Services Streets Jul-29-2013 $35.00
Other Prof & Tech Services Streets Jul-30-2013 $35.00
Contractual Labor Natural Areas Nov-06-2012 $40.85
Contractual Labor Natural Areas Nov-06-2012 $118.25
Contractual Labor Natural Areas Nov-06-2012 $122.55
Contractual Labor Natural Areas Jun-18-2013 $122.55
Other Prof & Tech Services Parks Jun-28-2013 $150.50
Contractual Labor Natural Areas Nov-06-2012 $208.55
Land Maintenance Services Utilities Elec System Design & IT Div Nov-19-2012 $257.50
Contractual Labor Natural Areas Jun-18-2013 $324.65
Contractual Labor Natural Areas Nov-06-2012 $337.55
Contractual Labor Natural Areas Nov-06-2012 $350.45
Contractual Labor Natural Areas Nov-06-2012 $384.85
Contractual Labor Natural Areas Nov-06-2012 $666.50
Contractual Labor Natural Areas Nov-06-2012 $1,042.75
Contractual Labor Natural Areas Jun-18-2013 $1,057.80
Contractual Labor Natural Areas Nov-06-2012 $1,363.10
Contractual Labor Natural Areas Jun-18-2013 $1,378.15
Contractual Labor Natural Areas Nov-06-2012 $1,913.50
Contractual Labor Natural Areas Nov-06-2012 $3,577.60
Contractual Labor Natural Areas Nov-06-2012 $3,695.85
Total: $ 17,555.00