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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Other Prof & Tech Services expenses (you are here)
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
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
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1305732]
Comm, Cameras & Conserv. Jul-02-2013 $2,500.00
Total (of all records): $ 66,448.73