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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
ARROW FENCING AND AUTOMATED GA
[P.O. # 9131348]
Fencing for DWARF Site May-13-2013 $7,674.31
ARROW FENCING AND AUTOMATED GA
[P.O. # 9131348]
Addendum 1 May-13-2013 $1,141.02
DISTINCTIVE WELDING INC
[P.O. # 9131148]
Dirt Screen Mar-27-2013 $-5,815.91
DISTINCTIVE WELDING INC
[P.O. # 9131148]
Dirt Screen Mar-27-2013 $5,815.91
DISTINCTIVE WELDING INC
[P.O. # 9131148]
Dirt Screen Mar-27-2013 $-5,815.91
DISTINCTIVE WELDING INC
[P.O. # 9131572]
Dirt Screen Mar-27-2013 $5,815.91
DISTINCTIVE WELDING INC
[P.O. # 9131148]
Dirt Screen Mar-26-2013 $5,815.91
CUSTOM SOLAR LLC
[P.O. # 9125061]
Photovoltaic Solar Collection Mar-21-2013 $4,500.00
DISTINCTIVE WELDING INC
[P.O. # 9131148]
Dirt Screen Mar-19-2013 $-5,815.90
DISTINCTIVE WELDING INC
[P.O. # 9131148]
Dirt Screen Mar-18-2013 $5,815.90
DISTINCTIVE WELDING INC
[P.O. # 1302555]
Support Bar Labor & Materials Mar-18-2013 $586.20
DISTINCTIVE WELDING INC
[P.O. # 9131148]
Dirt Screen Mar-07-2013 $5,815.90
BUSCH SYSTEMS INTERNATIONAL IN
[P.O. # 9130714]
Wastewatcher Stations (30) Mar-07-2013 $8,960.00
Allen Display  office furniture Jan-31-2013 $1,278.20
DISPLAY DEVICES INC
[P.O. # 1209570]
Municipal Court Monitor Dec-26-2012 $2,878.00
Total (of all records): $ 38,649.54