Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Property Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $75.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $40.00
Larimer Electric Motor Co  Purchase Larimer Electric Jun-29-2012 $632.80
C S U CASHIER'S OFFICE
[P.O. # 9120510]
To cover the cost of Jun-20-2012 $641.80
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jun-12-2012 $150.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jun-12-2012 $75.00
C S U CASHIER'S OFFICE
[P.O. # 9120510]
To cover the cost of Jun-01-2012 $1,235.02
Total (of all records): $ 14,713.26