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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Western Fireplace Supp  Purchase Western Fireplac Jun-30-2015 $107.86
Bath Power Equipment  Purchase Bath Power Equip Jun-30-2015 $43.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505378]
Signs Jun-22-2015 $25.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505378]
Signs Jun-22-2015 $38.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505378]
Signs Jun-22-2015 $69.32
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504989]
Gate repair at Soapstone Jun-15-2015 $827.00
BIOSTRATION/GARY RAHAM
[P.O. # 1504858]
Sign design - PDM Jun-09-2015 $160.00
ABC SECURITY LLC
[P.O. # 1504507]
Key cylinder Jun-02-2015 $483.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504509]
Signs Jun-02-2015 $326.26
BIOSTRATION/GARY RAHAM
[P.O. # 1504508]
Colina Mariposa Sign design Jun-02-2015 $170.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504509]
Signs Jun-02-2015 $120.35
Gg Fence  Purchase Gg Fence May-29-2015 $1,245.00
Western Fireplace Supp  Purchase Western Fireplac May-29-2015 $4,787.11
COMANCHE CREEK ENTERPRISES LLC
[P.O. # 9152963]
Prairie Dog Control May-26-2015 $14,246.25
BIOSTRATION/GARY RAHAM
[P.O. # 1504409]
Eagle View sign May-26-2015 $200.00
INTERWEST CONSULTING GROUP
[P.O. # 9143323]
Riverbend Ponds May-18-2015 $1,090.00
BIOSTRATION/GARY RAHAM
[P.O. # 1504165]
Cottonwood Hollow sign May-18-2015 $170.00
Larimer County Solid Wast  Purchase Larimer County S Apr-30-2015 $11.56
BIOSTRATION/GARY RAHAM
[P.O. # 1503345]
Homestead NA Sign Apr-21-2015 $1,380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503347]
Signs - SSN Apr-21-2015 $445.86
CMS MECHANICAL SERVICES INC
[P.O. # 1503142]
Service Call Apr-14-2015 $200.00
CMS MECHANICAL SERVICES INC
[P.O. # 1503142]
Board, Installation Apr-14-2015 $779.01
JC ENTERPRISES LLC
[P.O. # 1502957]
Spring 2015 Start Up Apr-07-2015 $1,600.00
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1503003]
Ckd & Test Fire Alarm - PRS Apr-07-2015 $193.00
Reservoirs Environmental  Purchase Reservoirs Envir Mar-31-2015 $200.00
FULLER LANDSCAPING LLC
[P.O. # 1502533]
Remove snow 3-4-15 Mar-24-2015 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1502533]
Remove snow 3-4-15 Mar-24-2015 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1502533]
Remove snow 3-4-15 Mar-24-2015 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1502533]
Remove snow 3-4-15 Mar-24-2015 $300.00
FULLER LANDSCAPING LLC
[P.O. # 1502534]
Remove snow 3-4-15 Mar-24-2015 $1,040.00
FULLER LANDSCAPING LLC
[P.O. # 1502533]
Remove snow 3-4-15 Mar-24-2015 $300.00
FULLER LANDSCAPING LLC
[P.O. # 1502533]
Remove snow 3-4-15 Mar-24-2015 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1502533]
Remove snow 3-4-15 Mar-24-2015 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1502533]
Remove snow 3-4-15 Mar-24-2015 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1502093]
Snow removal 2-23/26/27 Mar-09-2015 $450.00
FULLER LANDSCAPING LLC
[P.O. # 1502093]
Snow removal 2-23/26/27 Mar-09-2015 $450.00
FULLER LANDSCAPING LLC
[P.O. # 1502093]
Snow removal 2-23/26/27 Mar-09-2015 $450.00
FULLER LANDSCAPING LLC
[P.O. # 1502095]
Snow removal 2-23/26/27 Mar-09-2015 $3,120.00
FULLER LANDSCAPING LLC
[P.O. # 1502093]
Snow removal 2-23/26/27 Mar-09-2015 $900.00
FULLER LANDSCAPING LLC
[P.O. # 1502093]
Snow removal 2-23/26/27 Mar-09-2015 $450.00
FULLER LANDSCAPING LLC
[P.O. # 1502093]
Snow removal 2-23/26/27 Mar-09-2015 $450.00
FULLER LANDSCAPING LLC
[P.O. # 1502093]
Snow removal 2-23/26/27 Mar-09-2015 $450.00
FULLER LANDSCAPING LLC
[P.O. # 1502093]
Snow removal 2-23/26/27 Mar-09-2015 $900.00
FULLER LANDSCAPING LLC
[P.O. # 1501924]
Remove snow & ice 2/21 & 2/22 Mar-03-2015 $450.00
FULLER LANDSCAPING LLC
[P.O. # 1501924]
Remove snow & ice 2/21 & 2/22 Mar-03-2015 $450.00
FULLER LANDSCAPING LLC
[P.O. # 1501924]
Remove snow & ice 2/21 & 2/22 Mar-03-2015 $450.00
FULLER LANDSCAPING LLC
[P.O. # 1501925]
Remove snow & ice 2/21 & 2/22 Mar-03-2015 $3,120.00
BIOSTRATION/GARY RAHAM
[P.O. # 1501927]
2-19-15 Ross NA Mar-03-2015 $290.00
FULLER LANDSCAPING LLC
[P.O. # 1501924]
Remove snow & ice 2/21 & 2/22 Mar-03-2015 $900.00
FULLER LANDSCAPING LLC
[P.O. # 1501924]
Remove snow & ice 2/21 & 2/22 Mar-03-2015 $450.00
Total (of all records): $ 286,494.40