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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Consulting Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Ranch & Home  Purchase Jax Ranch & Home Sep-30-2013 $21.98
Co Larimer Cnty Se  Purchase Co Larimer Cnty Sep-30-2013 $77.45
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Sep-30-2013 $30.00
RBB ARCHITECTS INC
[P.O. # 9132128]
Josh Ames Hist. Analysis Sep-24-2013 $3,698.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9133376]
Instream Flows Sep-03-2013 $4,310.60
Co Larimer Cnty Se  Purchase Co Larimer Cnty Aug-30-2013 $77.45
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Aug-30-2013 $30.00
E CUBE INC
[P.O. # 9132809]
Per work order CM-01-2013 Aug-20-2013 $5,062.00
C S U CASHIER'S OFFICE ANTHROPOLOGICAL CONFERENCE Aug-15-2013 $500.00
BIOHABITATS INC
[P.O. # 9123108]
Running Deer Restoration Aug-13-2013 $1,148.95
TUNNER, CAROL
[P.O. # 1306971]
Grant Management Fee Aug-06-2013 $4,789.00
Total (of all records): $ 19,745.43