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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1208893]
Schwickerath, K 8/26/12 Sep-17-2012 $800.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1208894]
Schwickerath, K 9/2/12 Sep-17-2012 $800.80
TOP GUN PRESSURE WASHING INC
[P.O. # 1208890]
Pineridge NA-Graffiti Removal Sep-17-2012 $560.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9124037]
Tree Work Sep-17-2012 $5,040.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208895]
Repaint pkg lot at Nix Sep-17-2012 $308.98
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9124037]
Tree Work Sep-17-2012 $4,935.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1208430]
Schwickerath, K 8/19/12 Sep-04-2012 $800.80
FORT COLLINS TREE CARE INC
[P.O. # 1208431]
Trees at Bobcat Sep-04-2012 $300.95
Total (of all records): $ 136,464.15