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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Other Property Services expenses (you are here)
Vendor/Payee Comments Date Amount
ENVIROPEST
[P.O. # 9120116]
Blanket order to Aug-03-2012 $40.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Aug-03-2012 $99.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Aug-03-2012 $-129.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Aug-03-2012 $85.00
C S U CASHIER'S OFFICE
[P.O. # 9120510]
To cover the cost of Jul-24-2012 $621.51
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-23-2012 $150.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-23-2012 $159.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-23-2012 $45.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $79.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $65.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $85.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $85.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $40.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $40.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $129.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $75.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $65.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $75.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $75.00
Total (of all records): $ 13,666.49