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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cps Distributors Inc Foc  Purchase Cps Distributors May-29-2015 $11.66
Cps Distributors Inc Foc  Purchase Cps Distributors May-29-2015 $24.95
The Supply Cache Ecom  Purchase The Supply Cache Apr-30-2015 $305.00
The Supply Cache Ecom  Purchase The Supply Cache Apr-30-2015 $18.50
Jax Ranch & Home  Purchase Caffe Ibis, Inc. Mar-31-2015 $35.98
The Supply Cache Ecom  Purchase The Supply Cache Mar-31-2015 $170.00
Wild Birds Unlimited Fort  Purchase Caffe Ibis, Inc. Mar-31-2015 $132.45
All Sports Trophies  Purchase All Sports Troph Mar-31-2015 $189.00
Davey Tree Expert Company  Purchase Davey Tree Exper Feb-27-2015 $75.00
Wild Birds Unlimited Fort  Purchase Wild Birds Unlim Feb-27-2015 $53.95
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Feb-27-2015 $120.00
Poudre Valley Coop  Purchase Poudre Valley Co Jan-30-2015 $192.69
Poudre Valley Coop  Purchase Poudre Valley Co Jan-30-2015 $2,000.00
Wild Birds Unlimited Fort  Purchase Wild Birds Unlim Jan-30-2015 $14.96
Cedar Supply  Purchase Cedar Supply Pur Dec-31-2014 $139.00
Cedar Supply  Purchase Cedar Supply Pur Dec-31-2014 $1,955.76
Cedar Supply  Credit Voucher Cedar Supp Dec-31-2014 $-139.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1411023]
Prescribed Burn Fees Dec-15-2014 $400.00
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Nov-28-2014 $214.50
HIGHLINE FENCING
[P.O. # 9142722]
Brannigan fencing Sep-30-2014 $16,000.00
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Sep-30-2014 $49.88
Cps Distributors Inc Foc  Purchase Cps Distributors Sep-30-2014 $7.41
HIGHLINE FENCING
[P.O. # 9142722]
CHANGE ORDER 1 Sep-30-2014 $2,746.50
FORT COLLINS TREE CARE INC
[P.O. # 1408460]
Basal cut & spray Sep-23-2014 $3,600.00
FORT COLLINS TREE CARE INC
[P.O. # 1407707]
Tree work Sep-02-2014 $3,600.00
FORT COLLINS TREE CARE INC
[P.O. # 1407706]
Tree work Sep-02-2014 $3,450.00
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Aug-29-2014 $9.59
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $27.92
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Jul-31-2014 $15.96
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Jul-31-2014 $24.15
Pioneer Sand Company  Purchase Pioneer Sand Com Jul-31-2014 $35.11
The Flying School  Purchase The Flying Schoo Jul-31-2014 $225.59
Cps Distributors Inc Foc  Purchase Cps Distributors Jul-31-2014 $44.72
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Jul-31-2014 $90.97
NATURE CONSERVANCY, THE
[P.O. # 1405907]
Prescribed fire - Fossil Crk Jul-08-2014 $2,561.52
Interstate Battery  Purchase Interstate Batte Jun-30-2014 $88.95
Interstate Battery  Purchase Interstate Batte Jun-30-2014 $5.90
Crystal Landscape & Su  Purchase Crystal Landscap Jun-30-2014 $57.62
Crystal Landscape & Su  Purchase Crystal Landscap Jun-30-2014 $380.29
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $240.00
Poudre Valley Coop  Purchase Poudre Valley Co Jun-30-2014 $486.78
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $12.12
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1405300]
Prescribed Fire Fee Jun-23-2014 $500.00
Jax Ranch & Home  Purchase Jax Ranch & Home May-30-2014 $179.99
Cps Distributors Inc Foc  Purchase Cps Distributors May-30-2014 $39.90
R N R Supply  Purchase R N R Supply Apr-30-2014 $10.29
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Mar-31-2014 $26.78
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1402302]
Sprinkler Inspection Mar-26-2014 $52.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1402302]
Sprinkler Inspection Mar-25-2014 $-52.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1402302]
Sprinkler Inspection Mar-14-2014 $52.00
Total (of all records): $ 50,632.21