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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9130542]
INV NO 6788 Feb-05-2013 $21,824.03
BLACK'S GLASS INC
[P.O. # 9130111]
PER ESTIMATE 1770 Mar-13-2013 $10,220.00
CONNELL RESOURCES INC
[P.O. # 1302362]
2131510 Mar-11-2013 $3,770.00
3D'S MACHINE-N-WELDING INC
[P.O. # 1302286]
1494 Mar-07-2013 $2,350.00
COLORADO BORING
[P.O. # 1301360]
13665 Feb-06-2013 $1,851.00
FLAGGERS INC
[P.O. # 9131102]
2013 CONTRACTUAL Feb-26-2013 $1,410.00
BARKER CONSTRUCTION
[P.O. # 1302672]
2105 Mar-21-2013 $977.50
FLAGGERS INC
[P.O. # 9131522]
2013 CONTRACTUAL Mar-25-2013 $757.50
FLAGGERS INC
[P.O. # 9131103]
2013 CONTRACTUAL Feb-26-2013 $720.00
LABOR READY CENTRAL INC
[P.O. # 9130765]
2013 CONTRACTUAL Feb-04-2013 $700.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130839]
2013 CONTRACTUAL Feb-07-2013 $595.00
FLAGGERS INC
[P.O. # 9131523]
2013 CONTRACTUAL Mar-25-2013 $585.00
LABOR READY CENTRAL INC
[P.O. # 9131096]
2013 CONTRACTUAL Feb-26-2013 $583.61
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1301358]
504 Feb-06-2013 $562.00
LABOR READY CENTRAL INC
[P.O. # 9131436]
2013 CONTRACTUAL Mar-19-2013 $543.51
LABOR READY CENTRAL INC
[P.O. # 9131095]
2013 CONTRACTUAL Feb-26-2013 $525.24
DAY WEATHER INC
[P.O. # 9130921]
2013 WEATHER MONITORING Feb-12-2013 $475.00
DAY WEATHER INC
[P.O. # 9131211]
2013 WEATHER MONITORING Mar-21-2013 $475.00
LABOR READY CENTRAL INC
[P.O. # 9131212]
2013 CONTRACTUAL Mar-04-2013 $474.18
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302190]
12190635-8 Mar-06-2013 $455.94
FLAGGERS INC
[P.O. # 9131267]
2013 CONTRACTUAL Mar-07-2013 $450.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301607]
12098182-4 Feb-13-2013 $447.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302190]
12161247-7 Mar-06-2013 $447.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302565]
12212974-5 Mar-18-2013 $447.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302598]
12242606-7 Mar-19-2013 $447.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301943]
12129338-5 Feb-26-2013 $402.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131312]
2013 CONTRACTUAL Mar-11-2013 $395.00
LABOR READY CENTRAL INC
[P.O. # 9131481]
2013 CONTRACTUAL Mar-21-2013 $357.46
RED ARROW MANUFACTURING
[P.O. # 9130927]
2013 SUPPLIES Feb-13-2013 $343.83
LABOR READY CENTRAL INC
[P.O. # 9131098]
2013 CONTRACTUAL Feb-26-2013 $328.29
LABOR READY CENTRAL INC
[P.O. # 9131478]
2013 CONTRACTUAL Mar-21-2013 $328.28
LABOR READY CENTRAL INC
[P.O. # 9131434]
2013 CONTRACTUAL Mar-19-2013 $306.39
MERIDIAN ENVIRONMENTAL TECHNOL
[P.O. # 1301620]
312656 Feb-13-2013 $300.00
LABOR READY CENTRAL INC
[P.O. # 9131431]
2013 CONTRACTUAL Mar-19-2013 $291.80
TOP GUN PRESSURE WASHING INC
[P.O. # 9131225]
2013 CONTRACTUAL Mar-04-2013 $275.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9131513]
2013 CONTRACTUAL Mar-25-2013 $275.00
GALLEGOS SANITATION INC
[P.O. # 9131107]
2013 CONTRACTUAL Feb-26-2013 $240.00
GALLEGOS SANITATION INC
[P.O. # 9131520]
2013 CONTRACTUAL Mar-25-2013 $240.00
LABOR READY CENTRAL INC
[P.O. # 9130846]
2013 CONTRACTUAL Feb-07-2013 $226.16
Reservoirs Environmental  Purchase Reservoirs Envir Feb-28-2013 $216.00
LABOR READY CENTRAL INC
[P.O. # 9131100]
2013 CONTRACTUAL Feb-26-2013 $204.27
LABOR READY CENTRAL INC
[P.O. # 9130766]
2013 CONTRACTUAL Feb-04-2013 $204.26
LABOR READY CENTRAL INC
[P.O. # 9131480]
2013 CONTRACTUAL Mar-21-2013 $189.68
FLAGGERS INC
[P.O. # 9131521]
2013 CONTRACTUAL Mar-25-2013 $180.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301346]
12078727-0 Feb-05-2013 $178.80
LABOR READY CENTRAL INC
[P.O. # 9131097]
2013 CONTRACTUAL Feb-26-2013 $160.49
LABOR READY CENTRAL INC
[P.O. # 9131435]
2013 CONTRACTUAL Mar-19-2013 $160.49
LABOR READY CENTRAL INC
[P.O. # 9130845]
2013 CONTRACTUAL Feb-07-2013 $153.20
FORT COLLINS TREE CARE INC
[P.O. # 1301274]
21297 Feb-04-2013 $150.00
GALLEGOS SANITATION INC
[P.O. # 9131519]
2013 CONTRACTUAL Mar-25-2013 $146.00
Total (of all records): $ 59,716.14