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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
POFF, N LEROY PHD
[P.O. # 9120872]
Poudre Modeling Dec-10-2012 $6,000.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9125218]
Work Order NA-103 Dec-10-2012 $4,981.11
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $163.94
Apl*apple Itunes Store  Purchase Apl*apple Itunes Dec-28-2012 $3.11
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-28-2012 $30.00
Usps 07975603430325971  Purchase Usps 07975603430 Jan-31-2013 $12.95
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-31-2013 $30.00
BIOHABITATS INC
[P.O. # 9123108]
Sterling Restoration Revised Feb-04-2013 $48.45
BIOHABITATS INC
[P.O. # 9123108]
Sterling Restoration Revised Feb-04-2013 $344.75
NATURE CONSERVANCY, THE JOHN SANDERSON COM MEM Feb-07-2013 $-3,850.00
INTERWEST CONSULTING GROUP
[P.O. # 1301494]
Artist Pond 12/1-1/31/13 Feb-12-2013 $1,116.50
BIOHABITATS INC
[P.O. # 9123108]
Sterling Restoration Revised Feb-19-2013 $1,013.95
The Right Card  Purchase The Right Card P Feb-28-2013 $2.99
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-28-2013 $30.00
Co Govt Services  Purchase Co Govt Services Feb-28-2013 $77.45
INTERWEST CONSULTING GROUP
[P.O. # 1302823]
Artist Pond Outlet Design Mar-26-2013 $185.60
BIOHABITATS INC
[P.O. # 9123108]
Running Deer Restoration Mar-26-2013 $1,801.59
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $77.45
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-28-2013 $30.00
Total (of all records): $ 12,099.84