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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
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Nov-26-2013 $-1,194.97
FORT COLLINS MUSEUM OF DISCOVE
[P.O. # 1310191]
Classroom Rental Nov-25-2013 $570.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Nov-25-2013 $1,194.97
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1309843]
Phase I Shields Pit ESA Nov-12-2013 $3,750.00
FRIENDS OF LARIMER COUNTY PARK
[P.O. # 1309182]
Wild Birds Unlimited Sponsorsh Nov-05-2013 $600.00
Co Larimer Cnty Se  Purchase Co Larimer Cnty Oct-31-2013 $77.45
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Oct-28-2013 $356.45
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1309189]
Phase I ESA Arnett-Greiman Oct-21-2013 $3,750.00
LARIMER COUNTY NATURAL RESOURC
[P.O. # 1309184]
Regional Study - Mapping Tool Oct-21-2013 $840.00
BLUE MOUNTAIN ENVIRONMENTAL CO
[P.O. # 1308503]
Arnett Baseline Report Oct-01-2013 $1,700.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Oct-01-2013 $480.02
Interstate Battery  Purchase Interstate Batte Sep-30-2013 $453.44
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $97.79
YORK, NANCY
[P.O. # 1308304]
Poster Distribution "NoCo Nat" Sep-24-2013 $140.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1307874]
Aug/Sept Distrib Sep-06-2013 $110.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1307729]
Credit Memo Sep-03-2013 $-50.00
Scientific Sales Inc  Purchase Scientific Sales Aug-30-2013 $376.28
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1307534]
Gate at Soapstone Aug-27-2013 $691.50
PLATTE RIVER POWER AUTHORITY
[P.O. # 9134513]
Lease of 662.9 acre ft water Aug-20-2013 $20,483.61
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
change order 2 Aug-20-2013 $1,180.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Change order 3 Aug-20-2013 $4,160.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Aug-20-2013 $3,920.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Change order 3 Aug-20-2013 $645.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1307113]
July Drops Aug-13-2013 $104.00
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $45.90
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1306156]
July drops Jul-15-2013 $135.00
COLORADO MOSQUITO CONTROL INC
[P.O. # 9132540]
Mosquito Control Program Svcs. Jul-15-2013 $24,922.83
BOX ELDER DITCH CO
[P.O. # 1305963]
FC Share Conversion Jul-09-2013 $714.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1305962]
Windmill and Pump Jack Jul-09-2013 $198.00
YORK, NANCY
[P.O. # 1305739]
Poudre River projects Jul-02-2013 $125.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1305734]
Grazing & Ranch Mgmt Jul-02-2013 $2,786.00
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1305732]
Comm, Cameras & Conserv. Jul-02-2013 $2,500.00
COLORADO MOSQUITO CONTROL INC
[P.O. # 9132540]
Mosquito Control Program Svcs. Jul-02-2013 $34,882.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1305737]
Pump jack repair Jul-02-2013 $140.00
Colorado Machinery  Purchase Colorado Machine Jun-28-2013 $18.16
Poudre Valley Coop  Purchase Poudre Valley Co Jun-28-2013 $1,227.19
The Davey Tree Expert Co  Purchase The Davey Tree E Jun-28-2013 $1,071.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1305611]
NOCO Nature Festival Logo Jun-25-2013 $750.00
COLLINS COMMUNICATIONS
[P.O. # 1305507]
SSN Repeater Repair Jun-25-2013 $250.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1305332]
June Drops Jun-18-2013 $119.00
TUNNER, CAROL
[P.O. # 1305334]
Grant Writing Services Jun-18-2013 $2,500.00
BUFFALO SOLDIERS OF THE AMERIC
[P.O. # 1305065]
Ride at the Soapstone Prairie Jun-10-2013 $500.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1305077]
Earth Day Event Jun-10-2013 $172.99
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1304909]
June Distribution Jun-04-2013 $135.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1304830]
Gateway Beetle Treatment Jun-04-2013 $3,251.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Jun-04-2013 $966.88
Total (of all records): $ 920,092.43