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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9140357]
Grade & Fill Parking Lots Jan-21-2014 $7,932.25
FULLER LANDSCAPING LLC
[P.O. # 1400565]
Remove snow & ice 1/5/14 Jan-14-2014 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1400565]
Remove snow & ice 1/5/14 Jan-14-2014 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1400565]
Remove snow & ice 1/5/14 Jan-14-2014 $300.00
FULLER LANDSCAPING LLC
[P.O. # 1400565]
Remove snow & ice 1/5/14 Jan-14-2014 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1400565]
Remove snow & ice 1/5/14 Jan-14-2014 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1400565]
Remove snow & ice 1/5/14 Jan-14-2014 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1400565]
Remove snow & ice 1/5/14 Jan-14-2014 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1400565]
Remove snow & ice 1/5/14 Jan-14-2014 $300.00
FULLER LANDSCAPING LLC
[P.O. # 1400565]
Remove snow & ice 1/4/14 Jan-14-2014 $1,400.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1400231]
Water Quality Lab svcs Jan-07-2014 $35.00
BIOSTRATION/GARY RAHAM
[P.O. # 1400187]
Pineridge sign design Jan-06-2014 $230.00
Acclima Inc  Purchase Acclima Inc Purc Dec-30-2013 $95.64
Thermo Fluids Inc  Purchase Thermo Fluids In Dec-30-2013 $318.09
Front Range Raynor Doo  Purchase Front Range Rayn Dec-30-2013 $103.00
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
ECOS COMMUNICATIONS
[P.O. # 1310949]
Red Fox Meadow kiosk Dec-17-2013 $1,275.00
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
FULLER LANDSCAPING LLC
[P.O. # 1310945]
Snow removal 12-4-13 Dec-17-2013 $1,400.00
FULLER LANDSCAPING LLC
[P.O. # 1310946]
Snow removal 12-4-13 Dec-17-2013 $187.50
BANNER CONCRETE
[P.O. # 1310557]
Crosspan @ Nix Dec-09-2013 $2,685.00
BANNER CONCRETE
[P.O. # 1310477]
Septic Tank Cap Dec-09-2013 $450.00
BIOSTRATION/GARY RAHAM
[P.O. # 1310647]
Riverbend Ponds Sign Design Dec-09-2013 $225.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310560]
CFP Graffiti Removal Dec-09-2013 $200.00
FORT COLLINS TREE CARE INC
[P.O. # 1310411]
Weeds @ Fossil Crk Dec-03-2013 $136.00
FORT COLLINS TREE CARE INC
[P.O. # 1310411]
Weeds @ Fossil Crk Dec-03-2013 $-136.00
FORT COLLINS TREE CARE INC
[P.O. # 1310411]
Weeds @ GWN Dec-03-2013 $429.70
FORT COLLINS TREE CARE INC
[P.O. # 1310411]
Weeds @ GWN Dec-03-2013 $-429.70
COMANCHE CREEK ENTERPRISES LLC
[P.O. # 9136327]
Prairie Dog Mgmt Nov-25-2013 $24,895.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1310182]
Lever broken GSN - CFP Nov-25-2013 $510.00
BIOSTRATION/GARY RAHAM
[P.O. # 1309918]
Riverbend Ponds final art Nov-18-2013 $300.00
FORT COLLINS TREE CARE INC
[P.O. # 1309840]
Weeds - Fossil Creek Nov-12-2013 $173.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1309847]
Ranger Office Painting Nov-12-2013 $3,771.00
FORT COLLINS TREE CARE INC
[P.O. # 1309840]
Weeds - Gateway Nov-12-2013 $429.70
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1309614]
Bobcat Gate Nov-05-2013 $761.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1309614]
Soapstone - SW Gate Nov-05-2013 $515.00
Safe Site, Inc  Purchase Safe Site, Inc P Oct-31-2013 $150.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1309385]
Coy Ditch Analysis Oct-28-2013 $180.00
BIOSTRATION/GARY RAHAM
[P.O. # 1309188]
Sign Design - FCR Oct-21-2013 $300.00
BERNTSEN INTERNATIONAL INC
[P.O. # 1308814]
Boundry Markers Oct-08-2013 $2,046.12
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1308817]
50 ft hose, 4000 psi Oct-08-2013 $111.10
TOP GUN PRESSURE WASHING INC
[P.O. # 1308502]
Graffiti Removal - CFP Oct-01-2013 $449.00
BIOSTRATION/GARY RAHAM
[P.O. # 1308505]
Shields Bridge Final Painting Oct-01-2013 $420.00
VOGEL CONCRETE INC
[P.O. # 1308564]
Pelican Marsh concrete work Oct-01-2013 $2,315.00
BIOSTRATION/GARY RAHAM
[P.O. # 1308567]
Scan charges Oct-01-2013 $101.44
Total (of all records): $ 286,494.40