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
Interstate Battery  Purchase Interstate Batte Sep-30-2013 $453.44
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $97.79
YORK, NANCY
[P.O. # 1308304]
Poster Distribution "NoCo Nat" Sep-24-2013 $140.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1307874]
Aug/Sept Distrib Sep-06-2013 $110.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1307729]
Credit Memo Sep-03-2013 $-50.00
Scientific Sales Inc  Purchase Scientific Sales Aug-30-2013 $376.28
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1307534]
Gate at Soapstone Aug-27-2013 $691.50
PLATTE RIVER POWER AUTHORITY
[P.O. # 9134513]
Lease of 662.9 acre ft water Aug-20-2013 $20,483.61
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Change order 3 Aug-20-2013 $645.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
change order 2 Aug-20-2013 $1,180.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Change order 3 Aug-20-2013 $4,160.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Aug-20-2013 $3,920.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1307113]
July Drops Aug-13-2013 $104.00
Total (of all records): $ 32,311.62