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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Natural Areas expenses » Consulting Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Aug-29-2014 $30.00
Www.Borrowlenses.Com  Purchase Www.Borrowlenses Aug-29-2014 $166.35
Surveymonkey.Com  Purchase Surveymonkey.Com Aug-29-2014 $26.00
WATER LOGIC LLC
[P.O. # 1406845]
ERM final report consulting Aug-04-2014 $3,700.00
The Gps Store  Purchase The Gps Store Jul-31-2014 $903.65
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jul-31-2014 $30.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $38.97
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $4.88
BISHOP-BROGDEN ASSOC INC
[P.O. # 9133376]
Instream Flows Jul-28-2014 $7,105.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9135773]
WO#ACE-Rigden-2013-1 Jul-08-2014 $6,481.50
Technicide  Purchase Technicide Jun-30-2014 $269.54
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jun-30-2014 $30.00
Walgreens #6844  Purchase Walgreens #6844 May-30-2014 $6.79
Horizon Companies  Purchase Horizon Companie May-30-2014 $800.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-30-2014 $103.84
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-30-2014 $30.00
E CUBE INC
[P.O. # 9132809]
Per work order CM-01-2013 May-27-2014 $2,255.00
LOGAN SIMPSON DESIGN
[P.O. # 9135944]
Natural Areas Master Plan May-13-2014 $7,867.50
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Apr-30-2014 $30.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403741]
Poudre River Forum Video Apr-28-2014 $800.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9133376]
Instream Flows Apr-28-2014 $3,623.75
ANDERSON CONSULTING ENGINEERS
[P.O. # 9135773]
WO#ACE-Rigden-2013-1 Apr-21-2014 $5,770.00
E CUBE INC
[P.O. # 9132809]
Per work order CM-01-2013 Apr-21-2014 $2,196.00
BIOHABITATS INC
[P.O. # 9135807]
NAD - 1983 Apr-11-2014 $2,092.91
COLORADO WATER INSTITUTE AT CS
[P.O. # 1402809]
Colo Water Inst Forum Apr-01-2014 $4,200.00
C S U CASHIER'S OFFICE
[P.O. # 9130543]
Ecological Response Model Mar-25-2014 $2,994.70
BISHOP-BROGDEN ASSOC INC
[P.O. # 9133376]
Instream Flows Mar-25-2014 $6,132.97
E CUBE INC
[P.O. # 9132809]
Per work order CM-01-2013 Mar-25-2014 $738.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9135773]
WO#ACE-Rigden-2013-1 Mar-18-2014 $3,663.50
E CUBE INC
[P.O. # 9132809]
Per work order CM-01-2013 Mar-18-2014 $1,120.00
LOGAN SIMPSON DESIGN
[P.O. # 9135944]
Natural Areas Master Plan Mar-12-2014 $4,123.08
BISHOP-BROGDEN ASSOC INC
[P.O. # 9133376]
Instream Flows Mar-04-2014 $10,161.36
Co Larimer Cnty Se  Purchase Co Larimer Cnty Feb-27-2014 $230.83
ALTHAUS, JUDITH A
[P.O. # 1401364]
Editing ERM Feb-10-2014 $3,800.00
BIOHABITATS INC
[P.O. # 9135807]
NAD - 1983 Feb-04-2014 $3,727.38
E CUBE INC
[P.O. # 9132809]
Per work order CM-01-2013 Feb-04-2014 $546.00
E CUBE INC
[P.O. # 9132809]
Per work order CM-01-2013 Feb-04-2014 $390.00
Co Larimer Cnty Se  Purchase Co Larimer Cnty Jan-31-2014 $77.45
Fedex  Purchase Fedex Purchase V Jan-31-2014 $20.86
Co Larimer Cnty Se  Purchase Co Larimer Cnty Jan-31-2014 $77.45
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $-63.88
King Soopers #0099  Purchase King Soopers #00 Jan-31-2014 $14.98
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $63.88
Co Larimer Cnty Se  Purchase Co Larimer Cnty Jan-31-2014 $-77.45
King Soopers #0099  Purchase King Soopers #00 Jan-31-2014 $-14.98
King Soopers #0099  Purchase King Soopers #00 Jan-31-2014 $-5.11
King Soopers #0099  Purchase King Soopers #00 Jan-31-2014 $5.11
LOGAN SIMPSON DESIGN
[P.O. # 9135944]
Natural Areas Master Plan Jan-27-2014 $2,134.00
COLORADO WATER INSTITUTE AT CS
[P.O. # 9136842]
Bridge Funding Jan-06-2014 $5,000.00
Co Larimer Cnty Se  Purchase Co Larimer Cnty Dec-30-2013 $77.45
Total (of all records): $ 351,396.98