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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
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
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1304430]
King/Hatch ESA May-21-2013 $3,550.00
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
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
Total (of all records): $ 81,620.37