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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
FULLER LANDSCAPING LLC
[P.O. # 1410805]
Remove Snow & Ice 11/12/14 Dec-22-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 1410805]
Remove Snow & Ice 11/12/14 Dec-22-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 1410805]
Remove Snow & Ice 11/12/14 Dec-22-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 1410805]
Remove Snow & Ice 11/12/14 Dec-22-2014 $100.00
FULLER LANDSCAPING LLC
[P.O. # 1410805]
Remove Snow & Ice 11/12/14 Dec-22-2014 $50.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1410955]
Redfox Graffiti Removal Dec-15-2014 $367.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1410955]
Redtail Graffiti Removal Dec-15-2014 $2,954.00
BANNER CONCRETE
[P.O. # 9147139]
Concrete work at Nix Dec-05-2014 $9,482.88
FULLER LANDSCAPING LLC
[P.O. # 1410650]
Remove Snow & Ice Dec-02-2014 $100.00
CLEAN SWEEP, A
[P.O. # 1410716]
Chimney cleaning Dec-02-2014 $150.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1410648]
Nix Farm Front Door Dec-02-2014 $347.50
FULLER LANDSCAPING LLC
[P.O. # 1410650]
Remove Snow & Ice Dec-02-2014 $100.00
FULLER LANDSCAPING LLC
[P.O. # 1410650]
Remove Snow & Ice Dec-02-2014 $100.00
INTERWEST CONSULTING GROUP
[P.O. # 9143323]
Riverbend Ponds Dec-02-2014 $1,350.00
FULLER LANDSCAPING LLC
[P.O. # 1410650]
Remove Snow & Ice Dec-02-2014 $100.00
FULLER LANDSCAPING LLC
[P.O. # 1410650]
Remove Snow & Ice Dec-02-2014 $100.00
FULLER LANDSCAPING LLC
[P.O. # 1410650]
Remove Snow & Ice Dec-02-2014 $200.00
FULLER LANDSCAPING LLC
[P.O. # 1410651]
Snow Removal Dec-02-2014 $1,425.00
FULLER LANDSCAPING LLC
[P.O. # 1410650]
Remove Snow & Ice Dec-02-2014 $200.00
FULLER LANDSCAPING LLC
[P.O. # 1410650]
Remove Snow & Ice Dec-02-2014 $100.00
AZTEK FENCING
[P.O. # 1410076]
Repair Gate Nov-18-2014 $750.00
COMANCHE CREEK ENTERPRISES LLC
[P.O. # 9146680]
Prairie Dog Management Nov-18-2014 $14,500.00
AZTEK FENCING
[P.O. # 1409768]
Repair gate Nov-05-2014 $-855.60
AZTEK FENCING
[P.O. # 1409768]
Repair gate Nov-03-2014 $855.60
Wagner Rents Ftc  Purchase Wagner Rents Ftc Oct-31-2014 $304.00
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Oct-31-2014 $148.00
HYDROGEN ELECTRIC LLC
[P.O. # 1409560]
Repair work entry station SSN Oct-28-2014 $150.00
CONNELL RESOURCES INC
[P.O. # 9143325]
Riverbend Trail Oct-28-2014 $22,307.00
FINISHING TOUCH
[P.O. # 9145701]
Primrose Green House Oct-21-2014 $7,000.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1408706]
Reservoir Ridge Gate Sep-30-2014 $103.00
AZTEK FENCING
[P.O. # 1408713]
Repair gate operators Sep-30-2014 $855.60
BANNER CONCRETE
[P.O. # 1408174]
Concrete Sep-23-2014 $2,112.30
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1408175]
Work on gate at RRN Sep-12-2014 $83.00
INTERWEST CONSULTING GROUP
[P.O. # 9143323]
Riverbend Ponds Sep-12-2014 $1,620.50
CITY OF FORT COLLINS - STREETS
[P.O. # 1408027]
Roadbase Sep-09-2014 $60.48
D & K PUMPING
[P.O. # 1408026]
Septic Tank pumping Sep-09-2014 $365.00
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1407964]
Phone lines at Primrose Sep-08-2014 $265.00
BIOSTRATION/GARY RAHAM
[P.O. # 1407751]
Water Treatment Plant Sign Sep-02-2014 $300.00
SOLARBEE INC
[P.O. # 1407708]
Beekeeper 7/1/14-7/30/15 Sep-02-2014 $2,469.00
Wagner Rents Ftc  Purchase Wagner Rents Ftc Aug-29-2014 $750.00
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Aug-29-2014 $265.86
Boulder Water Well Ser  Purchase Boulder Water We Aug-29-2014 $2,059.14
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1407240]
RRN Gate Aug-15-2014 $103.00
INTERWEST CONSULTING GROUP
[P.O. # 9143323]
Riverbend Ponds Aug-15-2014 $4,506.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1407094]
North/South Combo locks - shop Aug-11-2014 $150.21
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1407095]
Rekeying voluinteer closet Aug-11-2014 $86.60
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1407096]
Disabiling combo lock west dr Aug-11-2014 $76.92
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406654]
Gate at Primrose (RRN) Aug-04-2014 $799.80
P.A. Signs  Purchase P.A. Signs Jul-31-2014 $465.00
United Rentals #018300  Purchase United Rentals # Jul-31-2014 $560.20
Total (of all records): $ 327,284.50