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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 » Contractual Labor expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Allen Plumbing And  Purchase Allen Plumbing A Sep-30-2013 $98.00
Dans Small Engine  Purchase Dans Small Engin Sep-30-2013 $164.09
BIOSTRATION/GARY RAHAM
[P.O. # 1307657]
Fossil Creek Reservoir Sep-03-2013 $465.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1307655]
Graffiti Removal Sep-03-2013 $230.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1307659]
Graffiti removal benches Sep-03-2013 $210.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1307534]
Gate at Soapstone Aug-27-2013 $795.00
SOLARBEE INC
[P.O. # 1307535]
Bee keeper svc 7/1/13-6/30/14 Aug-27-2013 $2,352.00
BIOSTRATION/GARY RAHAM
[P.O. # 1307290]
Fossil Creek Reservoir Aug-20-2013 $150.00
BIOSTRATION/GARY RAHAM
[P.O. # 1307290]
Art & Filing to ECOS Aug-20-2013 $30.00
BIOSTRATION/GARY RAHAM
[P.O. # 1307290]
North Shields Pond Aug-20-2013 $240.00
STREAM SPEED TECHNOLOGIES LLC
[P.O. # 1307108]
Work done at Bobcat Aug-13-2013 $973.38
Total (of all records): $ 5,707.47