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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
4 RIVERS EQUIPMENT LLC
[P.O. # 9131753]
HEAVY EQUIPMENT Aug-19-2013 $145,460.00
POWER SCREENING INC
[P.O. # 9135846]
balance from WIP Dec-11-2013 $84,000.00
JORDANS TREE MOVING &
[P.O. # 9152270]
Integrated Recycle Facility Apr-28-2015 $25,410.00
WILDLANDS RESTORATION VOLUNTEE
[P.O. # 9134750]
McClellands Creek Stream Aug-30-2013 $13,838.00
WANCO INC
[P.O. # 9135795]
balance on msg board Dec-17-2013 $7,119.00
CITY PLANTSCAPING LLC
[P.O. # 9143604]
Living Wall Project - Flex Pan Jun-27-2014 $6,290.00
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jun-23-2015 $6,155.63
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Apr-21-2015 $5,447.24
CONNELL RESOURCES INC
[P.O. # 9152725]
Community Recycling Center Jun-23-2015 $5,310.00
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jun-23-2015 $5,310.00
Mac Equipment Inc  Battery powered equip for Apr-30-2014 $4,799.36
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Mar-27-2015 $4,490.00
C S U CASHIER'S OFFICE
[P.O. # 9145008]
Living Wall/Nature in the City Dec-22-2014 $4,172.85
Mac Equipment Inc  Battery powered tools Sep-30-2013 $3,463.63
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jun-23-2015 $3,382.50
INTERNATIONAL CODE COUNCIL
[P.O. # 1307556]
Electronic Review Project Aug-27-2013 $2,693.00
HOOSIER RECYCLING
[P.O. # 1311205]
Rivendell Baler Dec-23-2013 $2,110.00
ROAD 34 BIKE SHOP
[P.O. # 1307826]
Bicycle Fleet Innovation Proje Sep-05-2013 $2,045.00
ADONAI PROFESSIONALS SERVICES
[P.O. # 1503278]
Electrical Engineering Apr-21-2015 $2,000.00
LT ENVIRONMENTAL INC
[P.O. # 9151832]
Community Recycling Center Apr-21-2015 $1,900.00
CTL/THOMPSON INC
[P.O. # 1505820]
Professional Services Jul-07-2015 $1,630.00
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jul-28-2015 $1,487.97
Mac Equipment Inc  battery powered equipment Apr-30-2014 $1,295.91
Hp Direct-Publicsector  Purchase Hp Direct-Public May-29-2015 $1,285.68
C S U CASHIER'S OFFICE
[P.O. # 9145008]
Living Wall/Nature in the City Feb-09-2015 $1,272.50
RIPLEY DESIGN INC
[P.O. # 1308461]
Rain Garden Project Sep-30-2013 $1,232.50
CTL/THOMPSON INC
[P.O. # 1503261]
Professional Services Apr-21-2015 $986.00
JORDANS TREE MOVING &
[P.O. # 9152270]
Integrated Recycle Facility Apr-28-2015 $940.00
DISTINCTIVE WELDING INC
[P.O. # 1306788]
Dirt Screen Project Aug-02-2013 $786.68
C S U CASHIER'S OFFICE
[P.O. # 9145008]
Living Wall/Nature in the City Mar-20-2015 $558.95
Pgi  Energy Project Purchase V Dec-31-2014 $394.65
C S U CASHIER'S OFFICE
[P.O. # 9145008]
Living Wall/Nature in the City Apr-17-2015 $273.53
Foster Smith Mail Ordr  Pet Waste Project Purchas Dec-31-2014 $159.75
Jo-Ann Store #2228  Living Wall Project Purch Dec-31-2014 $147.84
Jo-Ann Store #2228  Energy Project Purchase V Dec-31-2014 $95.95
Pixels & Press, Llc  Local Food Project Sep-30-2013 $91.00
The Home Depot 1512  Pet Waste Project Purchas Dec-31-2014 $77.89
Office Max  Pet Waste Project Purchas Dec-31-2014 $71.37
The Home Depot 1512  Living Wall Project Purch Dec-31-2014 $36.74
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jul-30-2015 $-5,310.00
Total (of all records): $ 342,911.12