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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
C S U CASHIER'S OFFICE
[P.O. # 1305808]
Soil Testing Jul-02-2013 $62.00
BIOSTRATION/GARY RAHAM
[P.O. # 1305738]
Cathy Fromme Jul-02-2013 $350.00
BIOSTRATION/GARY RAHAM
[P.O. # 1305965]
Prospect Ponds sign Jul-09-2013 $300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306154]
Signs Jul-16-2013 $403.43
WATERWISE LAND AND WATERSCAPES
[P.O. # 1306539]
Landscaping repair Jul-23-2013 $306.97
AWESOMESAUCE CREATIVE LLC
[P.O. # 1306637]
Fossil Creek Wetland sign Jul-25-2013 $187.50
BIOSTRATION/GARY RAHAM
[P.O. # 1306638]
Two Creeks sign Jul-25-2013 $200.00
Davey Tree Expert Company  Purchase Davey Tree Exper Jul-31-2013 $770.00
STREAM SPEED TECHNOLOGIES LLC
[P.O. # 1307108]
Work done at Bobcat Aug-13-2013 $973.38
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
BIOSTRATION/GARY RAHAM
[P.O. # 1307290]
Fossil Creek Reservoir Aug-20-2013 $150.00
SOLARBEE INC
[P.O. # 1307535]
Bee keeper svc 7/1/13-6/30/14 Aug-27-2013 $2,352.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1307534]
Gate at Soapstone Aug-27-2013 $795.00
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
Allen Plumbing And  Purchase Allen Plumbing A Sep-30-2013 $98.00
Dans Small Engine  Purchase Dans Small Engin Sep-30-2013 $164.09
TOP GUN PRESSURE WASHING INC
[P.O. # 1308502]
Graffiti Removal - CFP Oct-01-2013 $449.00
BIOSTRATION/GARY RAHAM
[P.O. # 1308505]
Shields Bridge Final Painting Oct-01-2013 $420.00
BIOSTRATION/GARY RAHAM
[P.O. # 1308567]
Scan charges Oct-01-2013 $101.44
VOGEL CONCRETE INC
[P.O. # 1308564]
Pelican Marsh concrete work Oct-01-2013 $2,315.00
BERNTSEN INTERNATIONAL INC
[P.O. # 1308814]
Boundry Markers Oct-08-2013 $2,046.12
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1308817]
50 ft hose, 4000 psi Oct-08-2013 $111.10
BIOSTRATION/GARY RAHAM
[P.O. # 1309188]
Sign Design - FCR Oct-21-2013 $300.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1309385]
Coy Ditch Analysis Oct-28-2013 $180.00
Safe Site, Inc  Purchase Safe Site, Inc P Oct-31-2013 $150.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1309614]
Bobcat Gate Nov-05-2013 $761.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1309614]
Soapstone - SW Gate Nov-05-2013 $515.00
FORT COLLINS TREE CARE INC
[P.O. # 1309840]
Weeds - Fossil Creek Nov-12-2013 $173.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1309847]
Ranger Office Painting Nov-12-2013 $3,771.00
FORT COLLINS TREE CARE INC
[P.O. # 1309840]
Weeds - Gateway Nov-12-2013 $429.70
BIOSTRATION/GARY RAHAM
[P.O. # 1309918]
Riverbend Ponds final art Nov-18-2013 $300.00
COMANCHE CREEK ENTERPRISES LLC
[P.O. # 9136327]
Prairie Dog Mgmt Nov-25-2013 $24,895.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1310182]
Lever broken GSN - CFP Nov-25-2013 $510.00
FORT COLLINS TREE CARE INC
[P.O. # 1310411]
Weeds @ Fossil Crk Dec-03-2013 $136.00
FORT COLLINS TREE CARE INC
[P.O. # 1310411]
Weeds @ GWN Dec-03-2013 $429.70
FORT COLLINS TREE CARE INC
[P.O. # 1310411]
Weeds @ GWN Dec-03-2013 $-429.70
FORT COLLINS TREE CARE INC
[P.O. # 1310411]
Weeds @ Fossil Crk Dec-03-2013 $-136.00
BANNER CONCRETE
[P.O. # 1310557]
Crosspan @ Nix Dec-09-2013 $2,685.00
BANNER CONCRETE
[P.O. # 1310477]
Septic Tank Cap Dec-09-2013 $450.00
BIOSTRATION/GARY RAHAM
[P.O. # 1310647]
Riverbend Ponds Sign Design Dec-09-2013 $225.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310560]
CFP Graffiti Removal Dec-09-2013 $200.00
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310945]
Snow removal 12-4-13 Dec-17-2013 $1,400.00
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
Total (of all records): $ 286,494.40