Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Co Larimer Cnty Se  Purchase Co Larimer Cnty May-31-2013 $77.45
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9131230]
Per work order NAD-2013-172 May-28-2013 $156.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304676]
Poudre River Open House signs May-28-2013 $164.77
ALPHA ENGINEERING & DESIGN INC
[P.O. # 1304675]
Sprayer repair May-28-2013 $225.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1304429]
Drops May 1 - 13th May-21-2013 $180.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1304427]
Soapstone Windmill repair May-21-2013 $457.50
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1304430]
King/Hatch ESA May-21-2013 $3,550.00
COLORADO MOSQUITO CONTROL INC
[P.O. # 9132540]
Mosquito Control Program Svcs. May-21-2013 $34,882.00
COLORADO MOSQUITO CONTROL INC
[P.O. # 9132540]
Mosquito Control Program Svcs. May-21-2013 $32,358.17
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9131230]
Per work order NAD-2013-172 May-06-2013 $8,665.72
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 May-06-2013 $903.76
AWESOMESAUCE CREATIVE LLC
[P.O. # 1303835]
Tracks & Trails w/revisions Apr-30-2013 $750.00
Co Larimer Cnty Se  Purchase Co Larimer Cnty Apr-30-2013 $77.45
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1301843]
IPS Beetle Treatment Apr-23-2013 $1,071.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Apr-23-2013 $14,033.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1303395]
NA Annual Report w/Revisions Apr-16-2013 $600.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1303396]
Drop Distribution Apr-15-2013 $160.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9131230]
Per work order NAD-2013-172 Apr-15-2013 $16,267.62
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 9126576]
Fencing per contract Apr-15-2013 $10,143.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9130965]
Phase I ESA Apr-09-2013 $4,200.00
C S U SPONSORED PROGRAMS
[P.O. # 9126507]
Change Order No. 3 Apr-02-2013 $5,000.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Apr-02-2013 $790.44
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Mar-26-2013 $10,811.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Mar-05-2013 $1,271.26
QUALITY WELL & PUMP
[P.O. # 9131091]
Rebuild well @ Maxwell Farm Mar-05-2013 $8,581.86
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Feb-25-2013 $-3,110.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Feb-22-2013 $12,958.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Feb-19-2013 $8,358.58
CENNTENNIAL ARCHAEOLOGY INC
[P.O. # 9130849]
Archaeological work at Bobcat Feb-14-2013 $5,507.50
CENNTENNIAL ARCHAEOLOGY INC
[P.O. # 9130849]
Archaeological work at Bobcat Feb-12-2013 $5,507.50
CENNTENNIAL ARCHAEOLOGY INC
[P.O. # 9130849]
Archaeological work at Bobcat Feb-12-2013 $-5,507.50
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2013 $39.12
Co Govt Services  Purchase Co Govt Services Jan-31-2013 $77.45
Jax Ranch & Home  Purchase Jax Ranch \u0026 Jan-31-2013 $23.97
Jax Ranch & Home  Purchase Jax Ranch \u0026 Jan-31-2013 $294.38
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2013 $14.99
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1300558]
Environmental Site Assessment Jan-15-2013 $3,500.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Jan-15-2013 $25,930.00
NAI-NATIONAL ASSN FOR INTERPRE
[P.O. # 1300261]
CIG Workshop Jan-07-2013 $4,200.00
NAI-NATIONAL ASSN FOR INTERPRE
[P.O. # 1300261]
Gifts of Interpretation Jan-07-2013 $42.00
NAI-NATIONAL ASSN FOR INTERPRE
[P.O. # 1300261]
CIG Workshop Jan-07-2013 $-2,050.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1300071]
Tracks & Trails Jan-02-2013 $168.75
AWESOMESAUCE CREATIVE LLC
[P.O. # 1300071]
Passport Jan-02-2013 $525.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300067]
Signs -Maxwell Farm Jan-02-2013 $186.85
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Jan-02-2013 $2,488.00
Hilton Ft Collins  Credit Voucher Hilton Ft Dec-28-2012 $-30.72
Jax Ranch & Home  Purchase Jax Ranch \u0026 Dec-28-2012 $515.25
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $118.75
Aceofwell9705680223  Purchase Aceofwell9705680 Dec-28-2012 $104.59
Mountain Mist Spas  Purchase Mountain Mist Sp Dec-28-2012 $14.25
Total (of all records): $ 253,771.74