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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GONZALES PLUMBING LLC
[P.O. # 9135789]
215 N. Mason Nov-19-2013 $11,250.00
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $7,000.00
ENVIROPEST
[P.O. # 1400549]
Pigeon Control - MOD Jan-14-2014 $4,750.00
GONZALES PLUMBING LLC
[P.O. # 9135789]
215 N. Mason Jan-07-2014 $3,312.50
Colorado Water Well Pump  Purchase Colorado Water W Mar-31-2014 $1,500.00
UPHAM UNLIMITED
[P.O. # 1500503]
Carts Jan-13-2015 $1,050.00
Cofc Develop Review  Purchase Cofc Develop Rev Jun-30-2014 $1,041.01
CITY OF FORT COLLINS UTILITY B 460051-87812E Mar-12-2014 $990.67
Poudre Fire Authority  Purchase Poudre Fire Auth Jan-30-2015 $990.06
C S U CASHIER'S OFFICE
[P.O. # 9130871]
Visitor's Ctr.-Prospect &I-25 Oct-15-2013 $899.71
Cofc Develop Review  Purchase Cofc Develop Rev Jan-30-2015 $814.13
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Jul-18-2014 $767.68
ENVIROPEST
[P.O. # 9140156]
Blanket Order Oct-27-2014 $749.00
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Jun-30-2014 $697.48
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Aug-26-2014 $695.85
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jun-23-2014 $650.00
C S U CASHIER'S OFFICE
[P.O. # 9130871]
Visitor's Ctr.-Prospect &I-25 Sep-10-2013 $621.23
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $617.20
Cofc Develop Review  Purchase Cofc Develop Rev Sep-30-2013 $604.50
C S U CASHIER'S OFFICE
[P.O. # 9150141]
Blanket Order Jun-23-2015 $593.99
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order May-06-2014 $585.24
C S U CASHIER'S OFFICE
[P.O. # 9130871]
Visitor's Ctr.-Prospect &I-25 Nov-26-2013 $569.11
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance -September Jan-06-2015 $560.11
C S U CASHIER'S OFFICE
[P.O. # 9150141]
Blanket Order Mar-03-2015 $559.47
ENVIROPEST
[P.O. # 9140156]
Blanket Order May-19-2014 $548.00
C S U CASHIER'S OFFICE
[P.O. # 9130871]
Visitor's Ctr.-Prospect &I-25 Nov-13-2013 $538.95
C S U CASHIER'S OFFICE
[P.O. # 9150141]
Blanket Order Jul-21-2015 $532.13
C S U CASHIER'S OFFICE
[P.O. # 9150141]
Blanket Order Apr-24-2015 $517.18
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $513.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order May-04-2015 $499.00
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Jul-18-2014 $493.05
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance - August Jan-06-2015 $491.91
CITY OF FORT COLLINS UTILITY B ACCT 460051-87812 Feb-11-2014 $478.09
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Jun-03-2014 $467.96
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $467.95
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance -November Jan-06-2015 $462.55
C S U CASHIER'S OFFICE
[P.O. # 9150141]
Blanket Order Jan-26-2015 $462.45
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance -October Jan-06-2015 $452.78
C S U CASHIER'S OFFICE
[P.O. # 9150141]
Blanket Order Jun-02-2015 $442.08
C S U CASHIER'S OFFICE
[P.O. # 9150141]
Blanket Order Mar-27-2015 $431.85
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $422.65
CITY OF FORT COLLINS UTILITY B 460051-87812E Apr-14-2014 $385.12
MAJESTIC BLIND CLEANING
[P.O. # 1408017]
Blind Cleaning - Senior Cntr Sep-09-2014 $368.00
Poudre Fire Authority  Purchase Poudre Fire Auth Nov-28-2014 $362.12
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance -December Jan-06-2015 $359.37
ENVIROPEST
[P.O. # 9140156]
Blanket Order Sep-15-2014 $350.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jun-05-2015 $349.00
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $324.59
Cofc Develop Review  Purchase Cofc Develop Rev Nov-28-2014 $323.38
Cofc Develop Review  Purchase Cofc Develop Rev May-30-2014 $300.00
Total (of all records): $ 73,341.27