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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
FORT COLLINS TREE CARE INC
[P.O. # 1301274]
21297 Feb-04-2013 $150.00
LABOR READY CENTRAL INC
[P.O. # 9130765]
2013 CONTRACTUAL Feb-04-2013 $700.32
LABOR READY CENTRAL INC
[P.O. # 9130761]
2013 CONTRACTUAL Feb-04-2013 $124.03
LABOR READY CENTRAL INC
[P.O. # 9130762]
2013 CONTRACTUAL Feb-04-2013 $145.90
LABOR READY CENTRAL INC
[P.O. # 9130766]
2013 CONTRACTUAL Feb-04-2013 $204.26
LABOR READY CENTRAL INC
[P.O. # 9130763]
2013 CONTRACTUAL Feb-04-2013 $72.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301346]
12078727-0 Feb-05-2013 $178.80
VOGEL CONCRETE INC
[P.O. # 9130542]
INV NO 6788 Feb-05-2013 $21,824.03
COLORADO BORING
[P.O. # 1301360]
13665 Feb-06-2013 $1,851.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1301358]
504 Feb-06-2013 $562.00
LABOR READY CENTRAL INC
[P.O. # 9130845]
2013 CONTRACTUAL Feb-07-2013 $153.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130840]
2013 CONTRACTUAL Feb-07-2013 $35.00
LABOR READY CENTRAL INC
[P.O. # 9130846]
2013 CONTRACTUAL Feb-07-2013 $226.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130839]
2013 CONTRACTUAL Feb-07-2013 $595.00
DAY WEATHER INC
[P.O. # 9130921]
2013 WEATHER MONITORING Feb-12-2013 $475.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301607]
12098182-4 Feb-13-2013 $447.00
RED ARROW MANUFACTURING
[P.O. # 9130927]
2013 SUPPLIES Feb-13-2013 $343.83
MERIDIAN ENVIRONMENTAL TECHNOL
[P.O. # 1301620]
312656 Feb-13-2013 $300.00
FLAGGERS INC
[P.O. # 9130951]
2013 CONTRACTUAL Feb-14-2013 $135.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301943]
12129338-5 Feb-26-2013 $402.30
FLAGGERS INC
[P.O. # 9131103]
2013 CONTRACTUAL Feb-26-2013 $720.00
FLAGGERS INC
[P.O. # 9131102]
2013 CONTRACTUAL Feb-26-2013 $1,410.00
LABOR READY CENTRAL INC
[P.O. # 9131100]
2013 CONTRACTUAL Feb-26-2013 $204.27
LABOR READY CENTRAL INC
[P.O. # 9131099]
2013 CONTRACTUAL Feb-26-2013 $36.48
LABOR READY CENTRAL INC
[P.O. # 9131097]
2013 CONTRACTUAL Feb-26-2013 $160.49
LABOR READY CENTRAL INC
[P.O. # 9131096]
2013 CONTRACTUAL Feb-26-2013 $583.61
LABOR READY CENTRAL INC
[P.O. # 9131095]
2013 CONTRACTUAL Feb-26-2013 $525.24
GALLEGOS SANITATION INC
[P.O. # 9131106]
2013 CONTRACTUAL Feb-26-2013 $96.00
LABOR READY CENTRAL INC
[P.O. # 9131098]
2013 CONTRACTUAL Feb-26-2013 $328.29
SYN-TECH SYSTEMS
[P.O. # 1301945]
79711 Feb-26-2013 $117.75
GALLEGOS SANITATION INC
[P.O. # 9131107]
2013 CONTRACTUAL Feb-26-2013 $240.00
Reservoirs Environmental  Purchase Reservoirs Envir Feb-28-2013 $216.00
LABOR READY CENTRAL INC
[P.O. # 9131212]
2013 CONTRACTUAL Mar-04-2013 $474.18
TOP GUN PRESSURE WASHING INC
[P.O. # 9131225]
2013 CONTRACTUAL Mar-04-2013 $275.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302190]
12190635-8 Mar-06-2013 $455.94
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302190]
12161247-7 Mar-06-2013 $447.00
AAA PEST PROS
[P.O. # 1302275]
19108 Mar-07-2013 $21.50
3D'S MACHINE-N-WELDING INC
[P.O. # 1302286]
1494 Mar-07-2013 $2,350.00
FLAGGERS INC
[P.O. # 9131267]
2013 CONTRACTUAL Mar-07-2013 $450.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9131310]
2013 TOWING Mar-11-2013 $110.00
FLAGGERS INC
[P.O. # 9131308]
2013 CONTRACTUAL Mar-11-2013 $120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131313]
2013 CONTRACTUAL Mar-11-2013 $35.00
CONNELL RESOURCES INC
[P.O. # 1302362]
2131510 Mar-11-2013 $3,770.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131312]
2013 CONTRACTUAL Mar-11-2013 $395.00
BLACK'S GLASS INC
[P.O. # 9130111]
PER ESTIMATE 1770 Mar-13-2013 $10,220.00
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
LABOR READY CENTRAL INC
[P.O. # 9131432]
2013 CONTRACTUAL Mar-19-2013 $94.84
LABOR READY CENTRAL INC
[P.O. # 9131434]
2013 CONTRACTUAL Mar-19-2013 $306.39
LABOR READY CENTRAL INC
[P.O. # 9131436]
2013 CONTRACTUAL Mar-19-2013 $543.51
Total (of all records): $ 59,716.14