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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
LABOR READY CENTRAL INC
[P.O. # 9151906]
ADDENDUM TO PO Mar-31-2015 $196.25
LABOR READY CENTRAL INC
[P.O. # 9151909]
ADDENDUM TO PO Mar-31-2015 $153.04
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151911]
2015 CONTRACTUAL Mar-31-2015 $582.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151913]
2015 CONTRACTUAL Mar-31-2015 $1,665.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1502809]
441713-1020 Mar-31-2015 $263.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9151389]
PER PROPOSAL COFTC04 Mar-31-2015 $6,910.00
LABOR READY CENTRAL INC
[P.O. # 9151907]
ADDENDUM TO PO Mar-31-2015 $204.10
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151910]
2015 CONTRACTUAL Mar-31-2015 $217.50
Colo Contr Assn  Purchase Colo Contr Assn Mar-31-2015 $470.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151912]
2015 CONTRACTUAL Mar-31-2015 $275.00
LABOR READY CENTRAL INC
[P.O. # 9151908]
ADDENDUM TO PO Mar-31-2015 $164.85
LABOR READY CENTRAL INC
[P.O. # 9151904]
ADDENDUM TO PO Mar-31-2015 $54.95
FLAGGERS INC
[P.O. # 9151858]
2015 CONTRACTUAL Mar-30-2015 $682.50
COMCAST
[P.O. # 9151769]
2015 CABLE SERVICES Mar-24-2015 $25.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151722]
2015 CONTRACTUAL Mar-23-2015 $303.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151723]
Addendum to PO Mar-23-2015 $6.59
AAA PEST PROS
[P.O. # 1502514]
27070 Mar-23-2015 $35.00
LABOR READY CENTRAL INC
[P.O. # 9151703]
2015 CONTRACTUAL Mar-23-2015 $62.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151726]
Addendum to PO Mar-23-2015 $1,098.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151725]
Addendum to PO Mar-23-2015 $16.02
LABOR READY CENTRAL INC
[P.O. # 9151708]
2015 CONTRACTUAL Mar-23-2015 $188.40
LABOR READY CENTRAL INC
[P.O. # 9151706]
2015 CONTRACTUAL Mar-23-2015 $94.20
LABOR READY CENTRAL INC
[P.O. # 9151704]
2015 CONTRACTUAL Mar-23-2015 $117.75
GALLEGOS SANITATION INC
[P.O. # 9151717]
2015 CONTRACTUAL Mar-23-2015 $351.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151724]
Addendum to PO Mar-23-2015 $140.00
GALLEGOS SANITATION INC
[P.O. # 9151716]
2015 CONTRACTUAL Mar-23-2015 $240.00
CHOICE TOWING
[P.O. # 9151711]
2015 CONTRACTUAL Mar-23-2015 $45.00
LABOR READY CENTRAL INC
[P.O. # 9151702]
2015 CONTRACTUAL Mar-23-2015 $235.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1502516]
E2 12082 Mar-23-2015 $746.97
LABOR READY CENTRAL INC
[P.O. # 1502512]
19430882 Mar-23-2015 $204.10
LABOR READY CENTRAL INC
[P.O. # 1502511]
19430881 Mar-23-2015 $180.55
LABOR READY CENTRAL INC
[P.O. # 9151707]
2015 CONTRACTUAL Mar-23-2015 $1,238.13
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151499]
2015 CONTRACTUAL Mar-20-2015 $-5,681.00
AAA PEST PROS
[P.O. # 1502450]
26775 Mar-18-2015 $32.00
CHOICE TOWING
[P.O. # 9151638]
2015 CONTRACTUAL Mar-17-2015 $50.00
LABOR READY CENTRAL INC
[P.O. # 9151608]
2015 CONTRACTUAL Mar-16-2015 $62.80
LABOR READY CENTRAL INC
[P.O. # 9151607]
2015 CONTRACTUAL Mar-16-2015 $141.30
FLAGGERS INC
[P.O. # 9151609]
2015 CONTRACTUAL Mar-16-2015 $75.00
CHOICE TOWING
[P.O. # 9151606]
2015 CONTRACTUAL Mar-16-2015 $50.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151477]
2015 CONTRACTUAL Mar-10-2015 $1,087.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151479]
2015 CONTRACTUAL Mar-10-2015 $805.00
G & G CONTRACTORS LLC
[P.O. # 9151507]
Addendum to PO Mar-10-2015 $3,487.50
G & G CONTRACTORS LLC
[P.O. # 9151527]
Addendum to PO Mar-10-2015 $1,625.00
G & G CONTRACTORS LLC
[P.O. # 9151525]
Addendum to PO Mar-10-2015 $11,415.50
G & G CONTRACTORS LLC
[P.O. # 9151521]
Addendum to PO Mar-10-2015 $6,285.00
G & G CONTRACTORS LLC
[P.O. # 9151491]
Addendum to PO Mar-10-2015 $8,142.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9151499]
2015 CONTRACTUAL Mar-10-2015 $5,681.00
G & G CONTRACTORS LLC
[P.O. # 9151528]
Addendum to PO Mar-10-2015 $1,400.00
G & G CONTRACTORS LLC
[P.O. # 9151526]
Addendum to PO Mar-10-2015 $2,655.00
G & G CONTRACTORS LLC
[P.O. # 9151523]
Addendum to PO Mar-10-2015 $2,392.50
Total (of all records): $ 2,227,196.57