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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
Regional Helpwanted  Real Estate Specialist Pu Nov-29-2013 $210.00
GREEN THUMB INC, THE
[P.O. # 1406655]
Landscape Work - Civic Center Jul-29-2014 $242.51
COLORADO, STATE OF
[P.O. # 1408187]
Conveyance Inspection Fines Sep-12-2014 $180.00
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-16-2014 $53.25
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-16-2014 $4.25
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-16-2014 $4.25
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-17-2014 $-4.25
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-17-2014 $4.82
Csu Parking Services Pay  Purchase Csu Parking Serv Sep-30-2014 $2.00
Cofc Parking Services  Purchase Cofc Parking Ser Sep-30-2014 $25.00
COLORADO, STATE OF
[P.O. # 1408187]
Conveyance Inspection Fines Oct-07-2014 $-180.00
COLORADO, STATE OF
[P.O. # 1408187]
Conveyance Inspection Fines Oct-08-2014 $120.00
Northwest Parkway Llc  Purchase Northwest Parkwa Oct-31-2014 $4.30
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1409794]
Service Charge Nov-03-2014 $97.07
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1409794]
Service Charge Nov-03-2014 $11.61
COLORADO, STATE OF
[P.O. # 1411592]
Permit CP11-001478 Dec-23-2014 $60.00
Showmark Media  Purchase Showmark Media P Dec-31-2014 $172.50
COLORADO, STATE OF
[P.O. # 1500043]
Conveyance Violation Fine Jan-02-2015 $60.00
Pictureframes Com  CityHall Mayor Display Pu Feb-27-2015 $2,036.12
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON May-20-2015 $165.00
GREEN THUMB INC, THE 281 N COLLEGE May-20-2015 $95.00
GREEN THUMB INC, THE CITY HALL May-20-2015 $70.00
Total (of all records): $ 3,433.43