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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
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
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
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1303396]
Drop Distribution Apr-15-2013 $160.00
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 $294.38
Jax Ranch & Home  Purchase Jax Ranch \u0026 Jan-31-2013 $23.97
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]
CIG Workshop Jan-07-2013 $-2,050.00
NAI-NATIONAL ASSN FOR INTERPRE
[P.O. # 1300261]
Gifts of Interpretation Jan-07-2013 $42.00
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
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Jan-02-2013 $2,488.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300067]
Signs -Maxwell Farm Jan-02-2013 $186.85
Hilton Ft Collins  Credit Voucher Hilton Ft Dec-28-2012 $-30.72
Hd Supply/whitecap  Purchase Hd Supply/whitec Dec-28-2012 $221.45
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-28-2012 $29.70
Mountain Mist Spas  Purchase Mountain Mist Sp Dec-28-2012 $14.25
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $118.75
Aceofwell9705680223  Purchase Aceofwell9705680 Dec-28-2012 $104.59
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-28-2012 $19.80
Hd Supply/whitecap  Credit Voucher Hd Supply/ Dec-28-2012 $-48.18
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $43.14
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-28-2012 $327.72
Aceofwell9705680223  Purchase Aceofwell9705680 Dec-28-2012 $51.93
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $73.11
Jax Ranch & Home  Purchase Jax Ranch \u0026 Dec-28-2012 $515.25
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Dec-20-2012 $3,110.00
NYLEN, CARL   Dec-19-2012 $477.60
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Dec-17-2012 $16,470.00
Total (of all records): $ 312,146.81