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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. # 9140156]
Blanket Order Apr-08-2014 $-75.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Apr-08-2014 $65.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Apr-08-2014 $75.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Apr-08-2014 $40.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Apr-08-2014 $75.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Apr-08-2014 $85.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Apr-08-2014 $70.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Apr-08-2014 $-75.00
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $7,000.00
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $-7,000.00
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $324.59
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $422.65
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $617.20
C S U CASHIER'S OFFICE
[P.O. # 9140269]
Blanket Order Apr-04-2014 $467.95
Colorado Water Well Pump  Purchase Colorado Water W Mar-31-2014 $1,500.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Mar-25-2014 $129.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Mar-25-2014 $85.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Mar-25-2014 $75.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Mar-25-2014 $129.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Mar-25-2014 $75.00
CITY OF FORT COLLINS UTILITY B 460051-87812E Mar-12-2014 $990.67
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $150.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $513.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $65.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $70.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $65.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $65.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $85.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $159.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Feb-28-2014 $40.00
Marksmachin  Purchase Marksmachin Purc Feb-27-2014 $85.00
CITY OF FORT COLLINS UTILITY B ACCT 460051-87812 Feb-11-2014 $478.09
CITY OF FORT COLLINS UTILITY B 460051-87812E Feb-11-2014 $253.97
PETERSON CANVAS & AWNING
[P.O. # 1401355]
Permit Feb-11-2014 $41.50
Cofc Develop Review  Purchase Cofc Develop Rev Jan-31-2014 $130.95
Cofc Develop Review  Purchase Cofc Develop Rev Jan-31-2014 $-130.95
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-28-2014 $99.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-28-2014 $75.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-28-2014 $70.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-23-2014 $65.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-23-2014 $65.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-23-2014 $129.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-23-2014 $75.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-23-2014 $40.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-23-2014 $40.00
ENVIROPEST
[P.O. # 1400549]
Pigeon Control - MOD Jan-14-2014 $4,750.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-10-2014 $70.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-10-2014 $85.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-10-2014 $75.00
ENVIROPEST
[P.O. # 9140156]
Blanket Order Jan-08-2014 $65.00
Total (of all records): $ 74,282.29