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Open Book: City of Fort Collins Spending Transparency

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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 Mar-07-2013 $21.50
Other Prof & Tech Services Streets Aug-07-2012 $35.00
Other Prof & Tech Services Streets Aug-09-2012 $35.00
Other Prof & Tech Services Streets Aug-14-2012 $35.00
Other Prof & Tech Services Streets Aug-21-2012 $35.00
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 Aug-20-2012 $40.00
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 Aug-21-2012 $163.40
Other Prof & Tech Services Streets Jul-09-2012 $200.00
Other Prof & Tech Services Parks Oct-19-2012 $202.10
Contractual Labor Natural Areas Nov-06-2012 $208.55
Contractual Labor Natural Areas Aug-21-2012 $210.70
Land Maintenance Services Utilities Elec System Design & IT Div Nov-19-2012 $257.50
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 Aug-21-2012 $711.65
Contractual Labor Natural Areas Nov-06-2012 $1,042.75
Contractual Labor Natural Areas Aug-21-2012 $1,221.20
Contractual Labor Natural Areas Nov-06-2012 $1,363.10
Contractual Labor Natural Areas Aug-21-2012 $1,472.75
Contractual Labor Natural Areas Aug-21-2012 $1,610.35
Contractual Labor Natural Areas Aug-21-2012 $1,707.10
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: $ 21,885.60