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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BATH POWER EQUIPMENT
[P.O. # 1211784]
Equipment Repair Dec-10-2012 $35.00
SAUER, HARRY E
[P.O. # 1211786]
2012 Settle Up Dec-10-2012 $1,648.79
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Dec-04-2012 $391.50
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $85.94
Sportsmans Warehouse 106  Credit Voucher Sportsmans Nov-30-2012 $-10.00
COWTOWN BOOGIE
[P.O. # 1210848]
Musical Performance Nov-13-2012 $500.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9124933]
Design/Build Bobcat Ridge Nov-13-2012 $11,520.00
Total (of all records): $ 168,580.84