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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
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1303396]
Drop Distribution Apr-15-2013 $160.00
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
Total (of all records): $ 73,756.63