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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. # 1212259]
ANSWERING SERVICE - 12/12 Dec-27-2012 $110.00
AWA MEDICAL EXCHANGE INC
[P.O. # 1212259]
ANSWERING SERVICE - 1/13 Dec-27-2012 $110.00
WINDOW KING
[P.O. # 1211921]
7585 Dec-14-2012 $264.00
GONZALES PLUMBING LLC
[P.O. # 1211649]
008 Dec-05-2012 $544.22
LOVELAND, CITY OF 2012 West Nile Test -198 test Dec-04-2012 $-4,435.20
GONZALES PLUMBING LLC
[P.O. # 1211384]
008 Dec-04-2012 $-554.22
Garciasloweringdeviceserv  lowering device service P Nov-30-2012 $550.00
Ft. Collins Monument A  Monumnet etching Purchase Nov-30-2012 $90.00
Ft. Collins Monument A  Monumnet etching Purchase Nov-30-2012 $50.00
Distinctive Welding Inc  companion niche construct Nov-30-2012 $2,842.18
Ft. Collins Monument A  engraving kai-ho-mah Purc Nov-30-2012 $50.00
GONZALES PLUMBING LLC
[P.O. # 1211385]
007 Nov-27-2012 $880.91
GONZALES PLUMBING LLC
[P.O. # 1211384]
008 Nov-27-2012 $554.22
WASTE MANAGEMENT OF NO COLORAD Roselawn Cemetary 2718 E Mulbe Nov-26-2012 $13.99
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1211278]
Fire Inspection Nov-20-2012 $163.00
C S U CASHIER'S OFFICE
[P.O. # 9122983]
Mosquito Testing Services Nov-06-2012 $12,401.00
Total (of all records): $ 35,845.82