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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
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
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
CONNELL RESOURCES INC
[P.O. # 9143325]
Riverbend Trail Oct-28-2014 $22,307.00
HYDROGEN ELECTRIC LLC
[P.O. # 1409560]
Repair work entry station SSN Oct-28-2014 $150.00
FINISHING TOUCH
[P.O. # 9145701]
Primrose Green House Oct-21-2014 $7,000.00
AZTEK FENCING
[P.O. # 1408713]
Repair gate operators Sep-30-2014 $855.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1408706]
Reservoir Ridge Gate Sep-30-2014 $103.00
BANNER CONCRETE
[P.O. # 1408174]
Concrete Sep-23-2014 $2,112.30
INTERWEST CONSULTING GROUP
[P.O. # 9143323]
Riverbend Ponds Sep-12-2014 $1,620.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1408175]
Work on gate at RRN Sep-12-2014 $83.00
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
SOLARBEE INC
[P.O. # 1407708]
Beekeeper 7/1/14-7/30/15 Sep-02-2014 $2,469.00
BIOSTRATION/GARY RAHAM
[P.O. # 1407751]
Water Treatment Plant Sign Sep-02-2014 $300.00
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
INTERWEST CONSULTING GROUP
[P.O. # 9143323]
Riverbend Ponds Aug-15-2014 $4,506.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1407240]
RRN Gate Aug-15-2014 $103.00
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. # 1407096]
Disabiling combo lock west dr Aug-11-2014 $76.92
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1407095]
Rekeying voluinteer closet Aug-11-2014 $86.60
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
Davey Tree Expert Company  Purchase Davey Tree Exper Jul-31-2014 $1,071.00
United Rentals #018300  Purchase United Rentals # Jul-31-2014 $560.20
BISHOP-BROGDEN ASSOC INC
[P.O. # 1406614]
Coy Ditch Analysis Jul-28-2014 $1,222.50
INTERWEST CONSULTING GROUP
[P.O. # 9143323]
Riverbend Ponds Jul-28-2014 $795.00
BIOSTRATION/GARY RAHAM
[P.O. # 1406336]
Sign design Springer Jul-21-2014 $185.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406197]
Gate @ Bobcat Jul-15-2014 $366.10
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1405769]
Wash Bay Jul-08-2014 $334.50
COMANCHE CREEK ENTERPRISES LLC
[P.O. # 1405900]
Prairie Dog Control Jul-08-2014 $1,595.00
In *waterwise Land And Wa  Purchase In *waterwise La Jun-30-2014 $150.00
Sq *$50 Backflow Test  Purchase Sq *$50 Backflow Jun-30-2014 $200.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1405513]
Garage door repairs Jun-24-2014 $154.10
ROCKY MOUNTAIN BIRD OBSERVATOR
[P.O. # 9131702]
Bird Study Jun-23-2014 $4,500.00
CITY OF FORT COLLINS - STREETS
[P.O. # 1405221]
M10-RRB Jun-16-2014 $15.00
INTERWEST CONSULTING GROUP
[P.O. # 9143323]
Riverbend Ponds Jun-16-2014 $285.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405219]
Signs - Restoration Area MCM Jun-16-2014 $167.24
Total (of all records): $ 322,699.09