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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Property Services expenses (you are here)
Vendor/Payee Comments Date Amount
ENVIROPEST
[P.O. # 9130335]
Blanket Addendum Jul-23-2013 $65.00
ENVIROPEST
[P.O. # 9130335]
Blanket Addendum Jul-23-2013 $110.00
C S U CASHIER'S OFFICE
[P.O. # 9130871]
Visitor's Ctr.-Prospect &I-25 Jul-19-2013 $465.05
C S U CASHIER'S OFFICE
[P.O. # 9130871]
Visitor's Ctr.-Prospect &I-25 Jul-19-2013 $467.90
C S U CASHIER'S OFFICE
[P.O. # 9130871]
Visitor's Ctr.-Prospect &I-25 Jul-19-2013 $708.20
ENVIROPEST
[P.O. # 9130335]
Blanket Order Jul-15-2013 $129.00
ENVIROPEST
[P.O. # 9130335]
Blanket Order Jul-03-2013 $65.00
ENVIROPEST
[P.O. # 9130335]
Blanket Addendum Jul-03-2013 $129.00
ENVIROPEST
[P.O. # 9130335]
Blanket Addendum Jul-03-2013 $70.00
ENVIROPEST
[P.O. # 9130335]
Blanket Addendum Jul-03-2013 $75.00
ENVIROPEST
[P.O. # 9130335]
Blanket Addendum Jul-03-2013 $85.00
ENVIROPEST
[P.O. # 9130335]
Blanket Addendum Jul-03-2013 $40.00
ENVIROPEST
[P.O. # 9130335]
Blanket Addendum Jul-03-2013 $75.00
Total (of all records): $ 2,484.15