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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
R N R Supply  Purchase R N R Supply Pur Nov-28-2014 $444.17
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Nov-18-2014 $7,214.10
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
Natural Areas portion of work Nov-18-2014 $5,328.90
WESTERN NATIVE SEED (ACH)
[P.O. # 9146456]
SPN01 Nov-10-2014 $1,566.30
GRANITE SEED COMPANY
[P.O. # 9146455]
SPN Upland Nov-10-2014 $4,449.60
WESTERN NATIVE SEED (ACH)
[P.O. # 9146456]
SPN02 Nov-10-2014 $740.41
BISHOP-BROGDEN ASSOC INC
[P.O. # 1409776]
RRF Nov-03-2014 $2,284.50
Rps Denver-1221-Sherman  Purchase Rps Denver-1221- Oct-31-2014 $10.00
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Oct-28-2014 $52.80
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-21-2014 $18,932.87
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Oct-21-2014 $229.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409349]
Weekenders 8/24 & 9/28 Oct-21-2014 $100.00
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-21-2014 $44,498.62
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1409138]
Sept - October Oct-14-2014 $165.00
W W F INC (ACH)
[P.O. # 1409146]
OCA 8' Tire Tank Oct-14-2014 $2,400.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1409141]
RRF Oct-14-2014 $1,915.08
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1409144]
Lafarge POE Pit ESA Oct-14-2014 $3,750.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Oct-14-2014 $9,358.83
PAUL'S WELL SERVICE & SONS
[P.O. # 1409145]
Windmill service Oct-14-2014 $2,808.08
YORK, NANCY
[P.O. # 1409140]
Lindemeier Poster Distrib. Oct-14-2014 $215.00
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-07-2014 $68,879.32
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
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-30-2014 $14,013.95
Hd Supply White Cap #043  Purchase Hd Supply White Sep-30-2014 $121.20
Poudre Valley Coop  Purchase Poudre Valley Co Sep-30-2014 $14.57
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 $101.00
Wagner Rents Ftc  Purchase Wagner Rents Ftc Sep-30-2014 $252.00
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 $30.61
R N R Supply  Purchase R N R Supply Sep-30-2014 $157.99
Poudre Valley Coop  Purchase Poudre Valley Co Sep-30-2014 $149.53
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Sep-30-2014 $220.82
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Sep-30-2014 $453.04
Sq *sauce Consulting Grou  Purchase Sq *sauce Consul Sep-30-2014 $265.00
B H A DESIGN INC
[P.O. # 1408171]
Shields Pond Graphics Sep-23-2014 $2,250.00
YORK, NANCY
[P.O. # 1408458]
Poster Distribution Sep-23-2014 $155.00
PETE LIEN & SONS INC
[P.O. # 1408457]
Rip Rap Sep-23-2014 $156.20
PETE LIEN & SONS INC
[P.O. # 1408457]
Rip Rap Sep-23-2014 $142.40
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
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
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Sep-08-2014 $3,766.17
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
Total (of all records): $ 855,841.64