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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 » 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]
Design/Build Bobcat Ridge Aug-20-2013 $3,920.00
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]
Change order 3 Aug-20-2013 $645.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1307113]
July Drops Aug-13-2013 $104.00
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $45.90
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1306156]
July drops Jul-15-2013 $135.00
COLORADO MOSQUITO CONTROL INC
[P.O. # 9132540]
Mosquito Control Program Svcs. Jul-15-2013 $24,922.83
BOX ELDER DITCH CO
[P.O. # 1305963]
FC Share Conversion Jul-09-2013 $714.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1305962]
Windmill and Pump Jack Jul-09-2013 $198.00
YORK, NANCY
[P.O. # 1305739]
Poudre River projects Jul-02-2013 $125.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1305734]
Grazing & Ranch Mgmt Jul-02-2013 $2,786.00
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1305732]
Comm, Cameras & Conserv. Jul-02-2013 $2,500.00
COLORADO MOSQUITO CONTROL INC
[P.O. # 9132540]
Mosquito Control Program Svcs. Jul-02-2013 $34,882.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1305737]
Pump jack repair Jul-02-2013 $140.00
The Davey Tree Expert Co  Purchase The Davey Tree E Jun-28-2013 $1,071.00
Colorado Machinery  Purchase Colorado Machine Jun-28-2013 $18.16
Poudre Valley Coop  Purchase Poudre Valley Co Jun-28-2013 $1,227.19
AWESOMESAUCE CREATIVE LLC
[P.O. # 1305611]
NOCO Nature Festival Logo Jun-25-2013 $750.00
COLLINS COMMUNICATIONS
[P.O. # 1305507]
SSN Repeater Repair Jun-25-2013 $250.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1305332]
June Drops Jun-18-2013 $119.00
TUNNER, CAROL
[P.O. # 1305334]
Grant Writing Services Jun-18-2013 $2,500.00
BUFFALO SOLDIERS OF THE AMERIC
[P.O. # 1305065]
Ride at the Soapstone Prairie Jun-10-2013 $500.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1305077]
Earth Day Event Jun-10-2013 $172.99
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1304909]
June Distribution Jun-04-2013 $135.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Jun-04-2013 $966.88
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1304830]
Gateway Beetle Treatment Jun-04-2013 $3,251.00
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
ALPHA ENGINEERING & DESIGN INC
[P.O. # 1304675]
Sprayer repair May-28-2013 $225.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304676]
Poudre River Open House signs May-28-2013 $164.77
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1304429]
Drops May 1 - 13th May-21-2013 $180.00
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 $32,358.17
PAUL'S WELL SERVICE & SONS
[P.O. # 1304427]
Soapstone Windmill repair May-21-2013 $457.50
COLORADO MOSQUITO CONTROL INC
[P.O. # 9132540]
Mosquito Control Program Svcs. May-21-2013 $34,882.00
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
Total (of all records): $ 398,737.52