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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ANDERSON, KEVIN DR
[P.O. # 1300403]
Reimbursement Due to AMI Jan-15-2013 $2,000.00
NORTHERN COMMUNICATIONS GROUP
[P.O. # 1300015]
Gulley Greenhouse Jan-02-2013 $1,911.12
C & S CONCRETE CUTTING COMPANY
[P.O. # 9124913]
Sawcut Sep-10-2012 $1,644.40
KING SURVEYORS INC
[P.O. # 9132109]
133287 Apr-24-2013 $772.00
W J FRICK DESIGN GROUP PC
[P.O. # 1211833]
Reimbursement for damage to Dec-11-2012 $750.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9124913]
Sawcut Sep-10-2012 $655.60
C & S CONCRETE CUTTING COMPANY
[P.O. # 9131401]
8305 Mar-18-2013 $550.00
PERCIVAL, DAVE
[P.O. # 1304468]
Settlement for damage May-21-2013 $393.95
TELECO OF THE ROCKIES
[P.O. # 1304299]
Damage Settlement May-15-2013 $330.00
POPPE, SHIRLEY
[P.O. # 1210644]
Reimbursement for compressor Nov-06-2012 $300.00
SCHUBART, JOAN
[P.O. # 1211414]
OTHER PURCHASE SERVICES Nov-27-2012 $287.50
ANNE VETTER GRAPHIC DESIGN INC
[P.O. # 1300330]
10/18/12 Services Jan-09-2013 $250.00
SHATTUCK, BILL
[P.O. # 1304469]
Settlement due to damage May-21-2013 $241.00
OCHS, JULIE
[P.O. # 1301093]
Reimbursement for damage Jan-29-2013 $192.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9125392]
8064 Oct-09-2012 $175.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9125017]
June 2012 003260 Sep-12-2012 $155.22
ADAMS, DIANE
[P.O. # 1301255]
Reimbursement/Settlement for Feb-05-2013 $129.98
LARIMER COUNTY SOLID WASTE
[P.O. # 9125017]
May 2012 003260 Sep-12-2012 $120.51
PEIL, VICKY
[P.O. # 1303228]
Reimbursement for damage Apr-10-2013 $119.01
MCCORMICK, MARY
[P.O. # 1302353]
Reimbursement Mar-12-2013 $50.00
ACRA-TECH CORP
[P.O. # 1300170]
4898 May-14-2013 $40.00
JACOBSEN, JEANNETTE
[P.O. # 1211413]
OTHER PURCHASE SERVICES Nov-27-2012 $33.48
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1202423]
Consideration for RR Crossing Jan-23-2013 $-2,000.00
Total (of all records): $ 9,100.77