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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1302514]
tree/stump removal STC Mar-14-2013 $1,944.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1302514]
tree/stump removal STC Mar-14-2013 $276.50
STRUCTURES INC
[P.O. # 1302513]
additional elec panel work Mar-14-2013 $2,575.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Mar-20-2013 $5,216.27
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9125518]
Pedestrian Assessment KFCG Mar-25-2013 $8,829.42
Contractororientation.Com  Railroad certificate - B. Mar-28-2013 $37.00
Plsc Inc  PLSC membership dues Mar-28-2013 $110.00
Plsc Inc  PLSC membership dues Mar-28-2013 $75.00
Encore Uniform & Apparel  Purchase Encore Uniform & Mar-28-2013 $244.41
Plsc Inc  PLSC membership dues Mar-28-2013 $75.00
Total (of all records): $ 19,382.60