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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sgs-Timnath 1037  Purchase Sgs-Timnath 1037 Feb-29-2012 $538.70
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 1 Feb-14-2012 $553.75
Do My Own Pest Control  Purchase Do My Own Pest C Jan-30-2012 $1,190.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 1 Jan-23-2012 $3,851.00
COLORADO DIVISION OF WATER RES
[P.O. # 1200474]
Application filing fee Jan-10-2012 $100.00
Sgs-Timnath 1037  Purchase Sgs-Timnath 1037 Dec-30-2011 $1,850.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
Augmentation Plan Dec-20-2011 $5,003.76
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 1 Dec-20-2011 $731.51
SAUER, HARRY E
[P.O. # 1111567]
2011 Settle-Up Dec-13-2011 $2,079.70
The Home Depot #1544  Purchase Downtown Ace Har Nov-30-2011 $27.48
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2011 $27.91
Poudre Valley 07007313  Purchase Poudre Valley 07 Nov-30-2011 $33.98
Jax Farm & Ranch  Purchase Downtown Ace Har Nov-30-2011 $254.61
Poudre Valley 07007313  Purchase Poudre Valley 07 Nov-30-2011 $41.64
NATIONAL RESEARCH CENTER INC
[P.O. # 9113251]
Natural Area Surveys 2011 Nov-15-2011 $11,931.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1110452]
Soapstone Well service Nov-15-2011 $713.81
C S U CASHIER'S OFFICE
[P.O. # 1110168]
Tamasag Rental Nov-08-2011 $250.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
Augmentation Plan Nov-08-2011 $8,196.50
MORGAN TIMBER PAD    Oct-27-2011 $240.00
THE HOME DEPOT #1544    Oct-27-2011 $16.00
THE HOME DEPOT #1544    Oct-27-2011 $81.26
THE HOME DEPOT #1544    Oct-27-2011 $76.38
THE HOME DEPOT #1544    Oct-27-2011 $26.61
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
Augmentation Plan Oct-03-2011 $1,706.38
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1108798]
Distribution of materials Oct-03-2011 $125.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1108800]
Air pressure tank installation Oct-03-2011 $139.86
JAX FARM & RANCH    Sep-29-2011 $67.79
KELLY SUPPLY COMPANY    Sep-29-2011 $47.27
POUDRE VALLEY 07007313    Sep-29-2011 $63.96
SIMPLOT GROWER SOLUTIONS
[P.O. # 1103120]
55 Acre application Sep-20-2011 $385.00
BERNARD, EARL REPAIR & REPLACE FENCE Sep-14-2011 $398.48
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
Augmentation Plan Sep-13-2011 $9,084.63
FLYNN, ROBERT
[P.O. # 1108052]
GIS Analysis 8/1-8/31/11 Sep-13-2011 $52.50
QUALITY WELL & PUMP
[P.O. # 1107601]
Maxwell Farm Pivot Repair Aug-30-2011 $182.75
PAUL'S WELL SERVICE & SONS
[P.O. # 1107603]
Soapstone Windmill repair Aug-30-2011 $558.03
QUALITY WELL & PUMP
[P.O. # 1107602]
Maxwell Farm Pivot Repair Aug-30-2011 $217.13
BEST RENTAL INC    Aug-29-2011 $159.60
BEST RENTAL INC    Aug-29-2011 $215.27
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
Augmentation Plan Aug-09-2011 $2,708.73
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1106651]
ESA - Phytogen Aug-02-2011 $3,500.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1106650]
ESA - Lockman Aug-02-2011 $3,750.00
KING SURVEYORS INC
[P.O. # 1106644]
Survey property lines Aug-02-2011 $1,994.25
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1106649]
ESA - Kraft Aug-02-2011 $4,000.00
FINISHING TOUCH
[P.O. # 1106721]
Soapstone Barn Work Aug-02-2011 $1,538.76
THE FLYING SCHOOL    Jul-28-2011 $188.40
LARIMER COUNTY SOLID WASTE
[P.O. # 1106352]
Clean Up Ranch House Jul-25-2011 $314.75
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1106355]
Communities, Cameras & Conserv Jul-25-2011 $2,500.00
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 9106742]
1 LOT Jul-19-2011 $26,038.00
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 9106742]
Change order 1 Jul-19-2011 $7,565.86
CONNELL RESOURCES INC
[P.O. # 9113404]
Pumping at Arapaho Bend Jul-19-2011 $12,585.00
Total (of all records): $ 239,522.28
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