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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
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
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1305732]
Comm, Cameras & Conserv. Jul-02-2013 $2,500.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1305734]
Grazing & Ranch Mgmt Jul-02-2013 $2,786.00
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
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
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1304429]
Drops May 1 - 13th May-21-2013 $180.00
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
PAUL'S WELL SERVICE & SONS
[P.O. # 1304427]
Soapstone Windmill repair May-21-2013 $457.50
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1304430]
King/Hatch ESA May-21-2013 $3,550.00
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
AWESOMESAUCE CREATIVE LLC
[P.O. # 1303395]
NA Annual Report w/Revisions Apr-16-2013 $600.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1303396]
Drop Distribution Apr-15-2013 $160.00
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
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
Total (of all records): $ 366,425.90