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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
FLAGGERS INC
[P.O. # 9153947]
Addendum to PO Jun-30-2015 $697.50
FLAGGERS INC
[P.O. # 9153946]
Addendum to PO Jun-30-2015 $502.50
PARATEX COLORADO INC
[P.O. # 1505622]
2327 Jun-29-2015 $2,327.00
LABOR READY CENTRAL INC
[P.O. # 1505621]
19767876 Jun-29-2015 $157.00
CHOICE TOWING
[P.O. # 9153929]
2015 CONTRACTUAL Jun-29-2015 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9153927]
2015 CONTRACTUAL Jun-29-2015 $1,983.84
FULLER LANDSCAPING LLC
[P.O. # 1505615]
17503 Jun-29-2015 $183.78
FULLER LANDSCAPING LLC
[P.O. # 1505617]
17506 Jun-29-2015 $1,882.56
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17500 Jun-29-2015 $721.28
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17502 Jun-29-2015 $175.00
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17502 Jun-29-2015 $175.00
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17507 Jun-29-2015 $220.00
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17511 Jun-29-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 1505617]
17505 Jun-29-2015 $1,307.56
FULLER LANDSCAPING LLC
[P.O. # 1505617]
17508 Jun-29-2015 $445.64
FULLER LANDSCAPING LLC
[P.O. # 9153928]
2015 CONTRACTUAL Jun-29-2015 $200.00
FULLER LANDSCAPING LLC
[P.O. # 9153926]
2015 CONTRACTUAL Jun-29-2015 $451.28
FULLER LANDSCAPING LLC
[P.O. # 9153925]
2015 CONTRACTUAL Jun-29-2015 $135.00
FULLER LANDSCAPING LLC
[P.O. # 9153924]
2015 CONTRACTUAL Jun-29-2015 $310.64
FULLER LANDSCAPING LLC
[P.O. # 9153866]
2015 CONTRACTUAL Jun-25-2015 $310.00
FULLER LANDSCAPING LLC
[P.O. # 9153867]
2015 CONTRACTUAL Jun-25-2015 $8,495.36
FULLER LANDSCAPING LLC
[P.O. # 9153868]
2015 CONTRACTUAL Jun-25-2015 $1,800.00
FULLER LANDSCAPING LLC
[P.O. # 9153877]
2015 CONTRACTUAL Jun-25-2015 $180.00
FULLER LANDSCAPING LLC
[P.O. # 9153870]
2015 CONTRACTUAL Jun-25-2015 $1,380.00
GALLEGOS SANITATION INC
[P.O. # 9153849]
2015 CONTRACTUAL Jun-25-2015 $351.00
MICHAEL TRUCKING
[P.O. # 9153886]
2015 CONTRACTUAL Jun-25-2015 $535.50
O'NEILL TRUCKING LLC
[P.O. # 9153884]
2015 CONTRACTUAL Jun-25-2015 $429.17
LABORMAX STAFFING
[P.O. # 9153850]
2015 CONTRACTUAL SERVICES Jun-25-2015 $346.16
GALLEGOS SANITATION INC
[P.O. # 9153847]
2015 CONTRACTUAL Jun-25-2015 $240.00
KORBY LANDSCAPING LLC
[P.O. # 9153879]
2015 CONTRACTUAL Jun-25-2015 $271.00
KORBY LANDSCAPING LLC
[P.O. # 9153881]
2015 CONTRACTUAL Jun-25-2015 $1,611.25
FULLER LANDSCAPING LLC
[P.O. # 9153874]
2015 CONTRACTUAL Jun-25-2015 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9153873]
2015 CONTRACTUAL Jun-25-2015 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9153872]
2015 CONTRACTUAL Jun-25-2015 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9153871]
2015 CONTRACTUAL Jun-25-2015 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9153869]
2015 CONTRACTUAL Jun-25-2015 $237.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153887]
Addendum to PO Jun-25-2015 $133.56
KORBY LANDSCAPING LLC
[P.O. # 9153883]
2015 CONTRACTUAL Jun-25-2015 $4,544.00
KORBY LANDSCAPING LLC
[P.O. # 9153882]
2015 CONTRACTUAL Jun-25-2015 $2,041.50
KORBY LANDSCAPING LLC
[P.O. # 9153880]
2015 CONTRACTUAL Jun-25-2015 $2,006.25
FULLER LANDSCAPING LLC
[P.O. # 9153876]
2015 CONTRACTUAL Jun-25-2015 $540.00
FULLER LANDSCAPING LLC
[P.O. # 9153875]
2015 CONTRACTUAL Jun-25-2015 $475.00
LABORMAX STAFFING
[P.O. # 9153851]
2015 CONTRACTUAL SERVICES Jun-25-2015 $556.86
CHOICE TOWING
[P.O. # 9153844]
2015 CONTRACTUAL Jun-25-2015 $50.00
MICHAEL TRUCKING
[P.O. # 9153885]
2015 CONTRACTUAL Jun-25-2015 $504.00
COMCAST
[P.O. # 9153830]
2015 CABLE SERVICES Jun-24-2015 $12.99
POUDRE FIRE AUTHORITY
[P.O. # 1505135]
68476 Jun-23-2015 $-371.00
BANNER CONCRETE
[P.O. # 9153780]
STS 2015-22 / INV 1349 Jun-23-2015 $7,892.46
NORRIS, JIM
[P.O. # 1505441]
6-16-15 Jun-23-2015 $220.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1505135]
68476 Jun-23-2015 $371.00
Total (of all records): $ 2,637,457.76