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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
LABOR READY CENTRAL INC
[P.O. # 1304844]
17106977 Jun-03-2013 $415.83
LABOR READY CENTRAL INC
[P.O. # 1304844]
17106977 Jun-03-2013 $1,338.66
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1304826]
12529876-0 Jun-03-2013 $447.00
AAA PEST PROS
[P.O. # 1304827]
19847 Jun-03-2013 $35.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9132861]
2013 CONTRACTUAL Jun-03-2013 $187.50
QUALITY TRAFFIC CONTROL INC
[P.O. # 9132862]
2013 CONTRACTUAL Jun-03-2013 $150.00
LABOR READY CENTRAL INC
[P.O. # 1304844]
17106978 Jun-03-2013 $94.84
QUALITY TRAFFIC CONTROL INC
[P.O. # 9132860]
2013 CONTRACTUAL Jun-03-2013 $375.00
FLAGGERS INC
[P.O. # 1304932]
2685 Jun-04-2013 $240.00
FLAGGERS INC
[P.O. # 1304933]
2684 Jun-04-2013 $915.00
FLAGGERS INC
[P.O. # 1304932]
2685 Jun-04-2013 $1,413.75
FLAGGERS INC
[P.O. # 1304933]
2684 Jun-04-2013 $1,462.50
LABOR READY CENTRAL INC
[P.O. # 1305085]
17130781 Jun-10-2013 $838.94
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305083]
12551639-3 Jun-10-2013 $527.46
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305083]
12583408-5 Jun-10-2013 $366.54
DAY WEATHER INC
[P.O. # 1305081]
16716 Jun-10-2013 $475.00
AAA PEST PROS
[P.O. # 1305082]
19851 Jun-10-2013 $35.00
FLAGGERS INC
[P.O. # 1305144]
2708 Jun-11-2013 $397.50
FLAGGERS INC
[P.O. # 1305144]
2708 Jun-11-2013 $735.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1305226]
61273 Jun-12-2013 $35.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1305227]
10012 Jun-12-2013 $825.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1305226]
61273 Jun-12-2013 $1,120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1305226]
61273 Jun-12-2013 $105.00
MERIDIAN ENVIRONMENTAL TECHNOL
[P.O. # 1305217]
313330 Jun-12-2013 $300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1305226]
61273 Jun-12-2013 $350.00
VRANESH & RAISCH LLP
[P.O. # 1305230]
27177 Jun-12-2013 $168.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133044]
2013 CONTRACTUAL Jun-12-2013 $78.11
AAA PEST PROS
[P.O. # 1305229]
19911 Jun-12-2013 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1305226]
61273 Jun-12-2013 $35.00
INTERWEST CONSULTING GROUP
[P.O. # 1305237]
14548 Jun-13-2013 $3,854.00
LABOR READY CENTRAL INC
[P.O. # 9133133]
addendum to PO Jun-17-2013 $1,138.04
L & L LANDSCAPE
[P.O. # 9133135]
2013 CONTRACTUAL Jun-17-2013 $3,329.89
L & L LANDSCAPE
[P.O. # 9133134]
2013 CONTRACTUAL Jun-17-2013 $289.00
L & L LANDSCAPE
[P.O. # 9133136]
2013 CONTRACTUAL Jun-17-2013 $1,581.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133163]
INV 11665345 Jun-18-2013 $10,395.00
LABOR READY CENTRAL INC
[P.O. # 9133212]
addendum to PO Jun-20-2013 $167.79
LABOR READY CENTRAL INC
[P.O. # 9133213]
addendum to PO Jun-20-2013 $1,127.12
AAA PEST PROS
[P.O. # 1305430]
20080 Jun-20-2013 $35.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9133210]
2013 TOWING Jun-20-2013 $55.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305431]
12613891-6 Jun-20-2013 $429.12
GALLEGOS SANITATION INC
[P.O. # 9133290]
2013 CONTRACTUAL Jun-24-2013 $240.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1305516]
13-17352 Jun-24-2013 $208.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1305515]
59893 Jun-24-2013 $255.00
GALLEGOS SANITATION INC
[P.O. # 9133291]
2013 CONTRACTUAL Jun-24-2013 $376.00
FLAGGERS INC
[P.O. # 1305665]
2734 Jun-27-2013 $255.00
VOGEL CONCRETE INC
[P.O. # 9133368]
2013 MISC CONCRETE REPAIRS Jun-27-2013 $6,914.50
TOP GUN PRESSURE WASHING INC
[P.O. # 1305664]
60005 Jun-27-2013 $210.00
FLAGGERS INC
[P.O. # 1305665]
2734 Jun-27-2013 $780.00
FLAGGERS INC
[P.O. # 1305665]
2735 Jun-27-2013 $922.50
VOGEL CONCRETE INC
[P.O. # 9133369]
2013 MISC CONCRETE REPAIRS Jun-27-2013 $403.66
Total (of all records): $ 2,549,868.13