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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
Sq *sauce Consulting Grou  Purchase Sq *sauce Consul Jul-31-2015 $260.00
Smartsheet  Purchase Smartsheet Purch Jul-31-2015 $16.00
COLLINS COMMUNICATIONS
[P.O. # 1506510]
SSN Repeater/Tower Jul-28-2015 $175.00
CGRS INC
[P.O. # 9152078]
Red Fox Meadow Diesel Spill Jul-21-2015 $5,277.88
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1505589]
June Distribution Jun-30-2015 $260.00
LT ENVIRONMENTAL INC
[P.O. # 1505584]
Springer-Fisher Phase I ESA Jun-30-2015 $1,750.00
Larimer Electric  Purchase Larimer Electric Jun-30-2015 $438.03
Sq *sauce Consulting Grou  Purchase Sq *sauce Consul Jun-30-2015 $310.00
Smartsheet  Purchase Smartsheet Jun-30-2015 $16.00
R N R Supply  Purchase The Home Depot # Jun-30-2015 $7.83
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $8.20
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $6.47
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $85.00
R N R Supply  Purchase R N R Supply Jun-30-2015 $142.67
R N R Supply  Purchase The Home Depot # Jun-30-2015 $11.08
BUFFALO SOLDIERS OF THE AMERIC
[P.O. # 1505493]
Historical Presentation Jun-25-2015 $500.00
ROOT HOUSE STUDIO
[P.O. # 9147488]
Video Development Jun-22-2015 $1,250.00
PRAIRIE HABITATS INC
[P.O. # 1504866]
Seed Harvester Jun-09-2015 $2,645.00
Smartsheet  Purchase Smartsheet May-29-2015 $16.00
BOX ELDER DITCH CO SHAREHOLDER LIST May-29-2015 $50.00
CGRS INC
[P.O. # 9152078]
Red Fox Meadow Diesel Spill May-26-2015 $1,960.58
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Apr-21-2015 $5,303.85
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 9152274]
McMurry River Repair Apr-17-2015 $5,856.00
ROOT HOUSE STUDIO
[P.O. # 9147488]
Video Development Apr-07-2015 $3,750.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Mar-30-2015 $2,177.40
TATANKA HISTORICAL ASSOCIATES
[P.O. # 1501534]
Historical Write-Up Coy-Hoff Feb-23-2015 $1,500.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Feb-23-2015 $7,722.55
BISHOP-BROGDEN ASSOC INC
[P.O. # 1501298]
Resource Recovery Farm Feb-10-2015 $4,747.00
Surveymonkey.Com  Purchase Surveymonkey.Com Jan-30-2015 $26.00
R N R Supply  Purchase R N R Supply Pur Jan-30-2015 $1,999.00
R N R Supply  Purchase R N R Supply Pur Jan-30-2015 $1,530.78
BOX ELDER DITCH CO
[P.O. # 1500742]
Pump excess - ABend 2015 Jan-27-2015 $1,000.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1500946]
Resource Recovery Farm Jan-27-2015 $2,382.50
Borg General Controls  Purchase Borg General Con Dec-31-2014 $51.73
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1411630]
ESA - Jensen Prop Dec-30-2014 $3,500.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Dec-22-2014 $1,516.36
PAUL'S WELL SERVICE & SONS
[P.O. # 1411529]
Windmill repair Dec-22-2014 $360.00
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Dec-22-2014 $341.04
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Dec-16-2014 $1,472.20
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Dec-16-2014 $65.43
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Dec-15-2014 $79,245.34
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1406608]
4/1-6/30/14 Workender Crew Dec-15-2014 $-100.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Dec-15-2014 $4,389.32
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Dec-05-2014 $99.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9147138]
Engineering Services Dec-05-2014 $9,064.23
ANDERSON CONSULTING ENGINEERS
[P.O. # 9146447]
Shields Pit Project Dec-02-2014 $10,911.50
ANDERSON CONSULTING ENGINEERS
[P.O. # 9146715]
Port of Entry Project Dec-02-2014 $19,052.00
Sq *sauce Consulting Grou  Purchase Sq *sauce Consul Nov-28-2014 $165.00
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $68.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Nov-28-2014 $73.00
Total (of all records): $ 855,841.64