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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Contractororientation.Com  Railroad certification May-31-2013 $37.00
JORDANS TREE MOVING &
[P.O. # 1304532]
Purchase/Plant Trees May-21-2013 $4,590.00
MICHAEL BAKER JR INC
[P.O. # 9131012]
City Bridge Program KFCG May-17-2013 $9,484.83
MICHAEL BAKER JR INC
[P.O. # 9130139]
City Bridge Program May-17-2013 $17,817.57
B H A DESIGN INC
[P.O. # 1304337]
Landscape As-Builts May-15-2013 $600.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv May-15-2013 $36,794.38
FORT COLLINS TREE CARE INC
[P.O. # 1304329]
Remove tree & stump May-15-2013 $4,000.00
C S U CASHIER'S OFFICE
[P.O. # 1303893]
CSU Police Services May-02-2013 $1,030.50
POUDRE SCHOOL DISTRICT
[P.O. # 1303627]
Open house - Turnberry Apr-23-2013 $67.50
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Apr-22-2013 $16,558.68
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1303553]
Fiber Optic Crossing Permit Apr-22-2013 $600.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1303554]
Fiber Optic Crossing Permit Apr-22-2013 $600.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303545]
Cleaning valves Apr-22-2013 $130.85
CREATIVE HARDSCAPE CO
[P.O. # 1303096]
Install Art Apr-03-2013 $175.00
LARIMER COUNTY CANAL #2
[P.O. # 1302851]
Legal fees incurred Apr-01-2013 $665.55
Total (of all records): $ 93,151.86