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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AWA MEDICAL EXCHANGE INC
[P.O. # 1307865]
ANS SVC - JUNE 2013 Sep-06-2013 $110.00
Servi-Tech Inc  water test Purchase Viewe Aug-30-2013 $133.90
Ft. Collins Monument A  niche engraving - Grandvi Aug-30-2013 $210.00
Ft. Collins Monument A  niche engraving - Grandvi Aug-30-2013 $175.00
Lowes #02697  dog bag dispenser Purchas Aug-30-2013 $106.89
COLORADO MOSQUITO CONTROL INC
[P.O. # 9132540]
Mosquito Control Program Svcs. Aug-27-2013 $30,715.00
YOUNG, MARK D
[P.O. # 1307518]
PESTICIDE SUPER LICENSE Aug-26-2013 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307487]
61740 Aug-23-2013 $247.50
GR MAROLT & ASSOCIATES LLC
[P.O. # 1306877]
Replacement Seat Aug-05-2013 $95.00
WASTE MANAGEMENT OF NO COLORAD Hughes Disc Golf Aug-01-2013 $95.00
WASTE MANAGEMENT OF NO COLORAD Southeast Webster Community Pa Aug-01-2013 $190.00
WASTE MANAGEMENT OF NO COLORAD Jefferson Park - Jefferson St Aug-01-2013 $130.00
WASTE MANAGEMENT OF NO COLORAD Rolland Moore Park/Basketball Aug-01-2013 $65.00
WASTE MANAGEMENT OF NO COLORAD Legacy Park Aug-01-2013 $65.00
Total (of all records): $ 626,744.26