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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)
Vendor/Payee Comments Date Amount
AAA PEST PROS
[P.O. # 9134054]
19132 Jul-30-2013 $35.00
FORT COLLINS TREE CARE INC
[P.O. # 1306700]
23011 Jul-29-2013 $1,787.50
FORT COLLINS TREE CARE INC
[P.O. # 1306700]
22990 Jul-29-2013 $962.50
FORT COLLINS TREE CARE INC
[P.O. # 1306700]
22981 Jul-29-2013 $1,650.00
AAA PEST PROS
[P.O. # 1306699]
20052 Jul-29-2013 $35.00
Stock Control 07-26-2013   Jul-26-2013 $-86.73
VOGEL CONCRETE INC
[P.O. # 9133933]
addendum to PO Jul-24-2013 $35,249.26
VINEY TRUCKING INC
[P.O. # 1306564]
10070 Jul-24-2013 $720.00
VINEY TRUCKING INC
[P.O. # 1306564]
10071 Jul-24-2013 $800.00
VOGEL CONCRETE INC
[P.O. # 9133932]
addendum to PO Jul-24-2013 $67,268.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133912]
2013 CONTRACTUAL Jul-24-2013 $20.83
GALLEGOS SANITATION INC
[P.O. # 9133910]
2013 CONTRACTUAL Jul-24-2013 $351.00
CARNES SERVICE
[P.O. # 1306560]
I13-825 Jul-24-2013 $1,929.11
WAUSAU TILE INC
[P.O. # 1306568]
445082 Jul-24-2013 $1,819.00
FLAGGERS INC
[P.O. # 1306608]
2765 Jul-24-2013 $1,623.75
FLAGGERS INC
[P.O. # 1306588]
2777 Jul-24-2013 $585.00
FLAGGERS INC
[P.O. # 1306588]
2778 Jul-24-2013 $1,110.00
AAA PEST PROS
[P.O. # 1306577]
17933 Jul-24-2013 $35.00
COMCAST
[P.O. # 1306589]
8497 60 600 0221090 Jul-24-2013 $11.99
GALLEGOS SANITATION INC
[P.O. # 9133909]
2013 CONTRACTUAL Jul-24-2013 $240.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9133918]
2013 REPAIRS Jul-24-2013 $194.10
FLAGGERS INC
[P.O. # 1306588]
2778 Jul-24-2013 $1,012.50
LABOR READY CENTRAL INC
[P.O. # 9133793]
addendum to PO Jul-24-2013 $87.54
VINEY TRUCKING INC
[P.O. # 1306564]
10110 Jul-24-2013 $720.00
VINEY TRUCKING INC
[P.O. # 1306564]
10109 Jul-24-2013 $680.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133866]
2013 CONTRACTUAL Jul-22-2013 $6,934.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133865]
2013 CONTRACTUAL Jul-22-2013 $6,914.85
VOGEL CONCRETE INC
[P.O. # 9133863]
2013 MISC CONCRETE REPAIRS Jul-22-2013 $6,990.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133864]
2013 CONTRACTUAL Jul-22-2013 $6,948.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133867]
2013 CONTRACTUAL Jul-22-2013 $10,763.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133758]
2013 CONTRACTUAL Jul-17-2013 $1,535.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133756]
2013 CONTRACTUAL Jul-17-2013 $535.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133757]
2013 CONTRACTUAL Jul-17-2013 $70.00
VOGEL CONCRETE INC
[P.O. # 9133679]
2013 MISC CONCRETE REPAIRS Jul-15-2013 $3,783.61
VOGEL CONCRETE INC
[P.O. # 9133680]
2013 MISC CONCRETE REPAIRS Jul-15-2013 $28,785.66
LABOR READY CENTRAL INC
[P.O. # 9133697]
addendum to PO Jul-15-2013 $346.55
LABOR READY CENTRAL INC
[P.O. # 9133704]
addendum to PO Jul-15-2013 $175.08
LABOR READY CENTRAL INC
[P.O. # 9133702]
addendum to PO Jul-15-2013 $517.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133685]
2013 CONTRACTUAL Jul-15-2013 $488.06
LABOR READY CENTRAL INC
[P.O. # 9133703]
addendum to PO Jul-15-2013 $787.88
ALARMSPECIALISTS INC
[P.O. # 1306143]
10238 Jul-15-2013 $190.00
LABOR READY CENTRAL INC
[P.O. # 9133700]
addendum to PO Jul-15-2013 $539.84
LABOR READY CENTRAL INC
[P.O. # 9133698]
addendum to PO Jul-15-2013 $547.13
VOGEL CONCRETE INC
[P.O. # 9133678]
2013 MISC CONCRETE REPAIRS Jul-15-2013 $9,762.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133675]
2013 CONTRACTUAL Jul-15-2013 $647.09
LABOR READY CENTRAL INC
[P.O. # 9133699]
addendum to PO Jul-15-2013 $29.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133482]
2013 CONTRACTUAL Jul-12-2013 $-78.11
Stock Control 07-12-2013   Jul-12-2013 $234.69
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9132251]
AS PER 3-12-13 PROPOSAL Jul-11-2013 $-394.99
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1305927]
10162 Jul-09-2013 $150.00
Total (of all records): $ 874,958.24