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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
ENVIROPEST
[P.O. # 9150224]
Blanket Order Feb-09-2015 $40.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Feb-09-2015 $65.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Feb-02-2015 $149.00
Poudre Fire Authority  Purchase Poudre Fire Auth Jan-30-2015 $990.06
Cofc Develop Review  Purchase Cofc Develop Rev Jan-30-2015 $814.13
C S U CASHIER'S OFFICE
[P.O. # 9150141]
Blanket Order Jan-26-2015 $462.45
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $79.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $189.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $89.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $85.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $65.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $129.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $75.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $75.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $40.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $65.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $65.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $65.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $75.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $70.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $70.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $65.00
ENVIROPEST
[P.O. # 9150224]
Blanket Order Jan-20-2015 $65.00
UPHAM UNLIMITED
[P.O. # 1500503]
Carts Jan-13-2015 $1,050.00
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance - August Jan-06-2015 $491.91
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance -September Jan-06-2015 $560.11
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance -October Jan-06-2015 $452.78
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance -December Jan-06-2015 $359.37
C S U CASHIER'S OFFICE
[P.O. # 1500206]
Monthly Maintenance -November Jan-06-2015 $462.55
Poudre Fire Authority  Purchase Poudre Fire Auth Dec-31-2014 $122.41
Cofc Develop Review  Purchase Cofc Develop Rev Dec-31-2014 $116.35
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-24-2014 $45.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-24-2014 $85.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-24-2014 $95.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-24-2014 $75.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-10-2014 $179.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-10-2014 $79.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-10-2014 $65.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-10-2014 $65.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-10-2014 $40.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-01-2014 $85.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-01-2014 $65.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-01-2014 $70.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Dec-01-2014 $75.00
Cofc Develop Review  Purchase Cofc Develop Rev Nov-28-2014 $323.38
Poudre Fire Authority  Purchase Poudre Fire Auth Nov-28-2014 $362.12
ENVIROPEST
[P.O. # 9140156]
Blanket Order Nov-20-2014 $129.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Nov-20-2014 $299.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Nov-20-2014 $75.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Nov-13-2014 $249.00
Total (of all records): $ 73,341.27