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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
RIPLEY DESIGN INC
[P.O. # 1308461]
Rain Garden Project Sep-30-2013 $1,232.50
Pixels & Press, Llc  Local Food Project Sep-30-2013 $91.00
Mac Equipment Inc  Battery powered tools Sep-30-2013 $3,463.63
ROAD 34 BIKE SHOP
[P.O. # 1307826]
Bicycle Fleet Innovation Proje Sep-05-2013 $2,045.00
WILDLANDS RESTORATION VOLUNTEE
[P.O. # 9134750]
McClellands Creek Stream Aug-30-2013 $13,838.00
INTERNATIONAL CODE COUNCIL
[P.O. # 1307556]
Electronic Review Project Aug-27-2013 $2,693.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9131753]
HEAVY EQUIPMENT Aug-19-2013 $145,460.00
DISTINCTIVE WELDING INC
[P.O. # 1306788]
Dirt Screen Project Aug-02-2013 $786.68
DISTINCTIVE WELDING INC
[P.O. # 9131148]
Dirt Screen Jul-31-2013 $-786.68
DISTINCTIVE WELDING INC
[P.O. # 9131148]
Dirt Screen Jul-29-2013 $786.68
ARROW FENCING AND AUTOMATED GA
[P.O. # 9131348]
Addendum to PO 9131348 Jul-15-2013 $7,710.98
Total (of all records): $ 177,320.79