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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1205620]
Drops May/June Jun-18-2012 $144.50
PAUL'S WELL SERVICE & SONS
[P.O. # 1205625]
Soapstone Windmill Repair Jun-18-2012 $1,537.44
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 1 Jun-26-2012 $1,168.19
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Jun-26-2012 $5,723.49
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Jun-26-2012 $148.06
BISHOP-BROGDEN ASSOC INC
[P.O. # 1203692]
Hydrogeologist Jun-27-2012 $-1,230.00
Apl*apple Online Store  Purchase Apl*apple Online Jun-29-2012 $676.49
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $48.74
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $26.80
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-29-2012 $12.92
Northern Arizona Wind & S  Purchase Northern Arizona Jun-29-2012 $99.21
Poudre Valley 07007313  Purchase Poudre Valley 07 Jun-29-2012 $69.87
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1206732]
June/July Drops Jul-10-2012 $137.00
COLORADO MOSQUITO CONTROL INC
[P.O. # 9122858]
Mosquito Control Program Svcs. Jul-10-2012 $48,537.13
PAUL'S WELL SERVICE & SONS
[P.O. # 1206935]
New Windmill set up Jul-17-2012 $2,311.88
AWESOMESAUCE CREATIVE LLC
[P.O. # 1207165]
Trails map update Jul-24-2012 $1,500.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Jul-24-2012 $1,387.50
QUALITY WELL & PUMP
[P.O. # 1207163]
Well work Jul-24-2012 $271.44
COLORADO MOSQUITO CONTROL INC
[P.O. # 9122858]
Mosquito Control Program Svcs. Jul-27-2012 $48,537.13
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $46.74
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $21.44
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $340.90
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $15.57
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $67.81
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $19.97
R N R Supply  Purchase R N R Supply Pur Jul-31-2012 $163.56
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2012 $169.99
Kelly Supply Compan  Purchase Kelly Supply Com Jul-31-2012 $90.25
Poudre Valley 07007313  Purchase Poudre Valley 07 Jul-31-2012 $873.60
Hd Supply/whitecap  Purchase Hd Supply/whitec Jul-31-2012 $259.32
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1207672]
June/July Drops Aug-07-2012 $138.00
FORT COLLINS TREE CARE INC
[P.O. # 1201850]
Access off Skimerhorn Aug-07-2012 $159.80
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Aug-21-2012 $2,866.39
COLORADO MOSQUITO CONTROL INC
[P.O. # 9122858]
Mosquito Control Program Svcs. Aug-28-2012 $26,447.74
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-31-2012 $181.91
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $4.08
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $9.97
Cedar Supply North Inc  Purchase Cedar Supply Nor Aug-31-2012 $124.90
Poudre Valley 07007313  Purchase Poudre Valley 07 Aug-31-2012 $204.72
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-31-2012 $439.96
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1208515]
2012 Commun. Cameras & Conserv Sep-04-2012 $2,500.00
BABETTE'S FEAST
[P.O. # 1208897]
Dep on NA 20th Anniv. Sep-17-2012 $500.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1208892]
Drops Sep-17-2012 $202.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Sep-24-2012 $202.50
FORT COLLINS TREE CARE INC
[P.O. # 1209315]
Removal of Tree Sep-25-2012 $600.00
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $13.54
Morgan Timber Prod  Purchase Morgan Timber Pr Sep-28-2012 $455.25
Fort Collins Glass And Pa  Purchase Fort Collins Gla Sep-28-2012 $14.88
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $131.27
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $33.76
Total (of all records): $ 320,572.52