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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
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Oct-07-2014 $468.60
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Oct-07-2014 $1,601.89
AMES, RODGER B Mitigation of encroachment Oct-03-2014 $-178.50
Sq *sauce Consulting Grou  Purchase Sq *sauce Consul Sep-30-2014 $265.00
R N R Supply  Purchase R N R Supply Sep-30-2014 $2.68
R N R Supply  Purchase R N R Supply Sep-30-2014 $157.99
Poudre Valley Coop  Purchase Poudre Valley Co Sep-30-2014 $14.57
Poudre Valley Coop  Purchase Poudre Valley Co Sep-30-2014 $149.53
Hd Supply White Cap #043  Purchase Hd Supply White Sep-30-2014 $121.20
Wagner Rents Ftc  Purchase Wagner Rents Ftc Sep-30-2014 $252.00
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Sep-30-2014 $453.04
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Sep-30-2014 $220.82
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-30-2014 $14,013.95
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $21.47
R N R Supply  Purchase R N R Supply Sep-30-2014 $285.89
R N R Supply  Purchase R N R Supply Sep-30-2014 $1,372.36
R N R Supply  Purchase R N R Supply Sep-30-2014 $101.00
R N R Supply  Purchase R N R Supply Sep-30-2014 $30.61
YORK, NANCY
[P.O. # 1408458]
Poster Distribution Sep-23-2014 $155.00
PETE LIEN & SONS INC
[P.O. # 1408457]
Rip Rap Sep-23-2014 $142.40
PETE LIEN & SONS INC
[P.O. # 1408457]
Rip Rap Sep-23-2014 $156.20
B H A DESIGN INC
[P.O. # 1408171]
Shields Pond Graphics Sep-23-2014 $2,250.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9145195]
Engineering Services Sep-12-2014 $11,715.97
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-08-2014 $20,400.20
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Sep-08-2014 $3,766.17
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Sep-08-2014 $73,751.13
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
Natural Areas portion of work Sep-08-2014 $21,606.29
Sq *sauce Consulting Grou  Purchase Sq *sauce Consul Aug-29-2014 $270.00
R N R Supply  Purchase R N R Supply Pur Aug-29-2014 $48.38
R N R Supply  Purchase R N R Supply Pur Aug-29-2014 $1,180.00
R N R Supply  Purchase R N R Supply Pur Aug-29-2014 $260.99
R N R Supply  Purchase R N R Supply Pur Aug-29-2014 $113.71
Poudre Valley Coop  Purchase Poudre Valley Co Aug-29-2014 $25.78
R N R Supply  Purchase R N R Supply Pur Aug-29-2014 $1,866.80
Poudre Valley Coop  Purchase Poudre Valley Co Aug-29-2014 $145.62
Poudre Valley Coop  Purchase Poudre Valley Co Aug-29-2014 $88.57
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $16.56
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $2.96
B H A DESIGN INC
[P.O. # 1407237]
Shields Pit Graphics Aug-26-2014 $535.00
AQUATIC AND WETLAND COMPANY
[P.O. # 9144766]
Wetland Plants for Shields Pit Aug-26-2014 $2,088.45
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Aug-12-2014 $-25,596.54
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Aug-12-2014 $75,381.32
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Aug-11-2014 $25,596.54
COLLINS COMMUNICATIONS
[P.O. # 1407100]
Repeater svc call - SSN Aug-11-2014 $150.00
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Aug-11-2014 $289.11
COLORADO, STATE OF
[P.O. # 1406848]
Filing Fee Aug-04-2014 $144.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
Natural Areas portion of work Aug-04-2014 $5,352.89
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Aug-04-2014 $45,701.14
Sq *sauce Consulting Grou  Purchase Sq *sauce Consul Jul-31-2014 $275.00
Weather Republic  Purchase Weather Republic Jul-31-2014 $447.00
Total (of all records): $ 999,686.22