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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
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $9.69
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Oct-30-2012 $2,370.20
WATERFORD CORPORATION
[P.O. # 1209705]
Reconnect Pump - SSN Oct-09-2012 $90.00
Fort Collins Glass And Pa  Purchase Fort Collins Gla Sep-28-2012 $14.88
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $13.54
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $131.27
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $33.76
Morgan Timber Prod  Purchase Morgan Timber Pr Sep-28-2012 $455.25
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $13.54
FORT COLLINS TREE CARE INC
[P.O. # 1209315]
Removal of Tree Sep-25-2012 $600.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Sep-24-2012 $202.50
BABETTE'S FEAST
[P.O. # 1208897]
Dep on NA 20th Anniv. Sep-17-2012 $500.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1208892]
Drops Sep-17-2012 $202.00
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1208515]
2012 Commun. Cameras & Conserv Sep-04-2012 $2,500.00
Poudre Valley 07007313  Purchase Poudre Valley 07 Aug-31-2012 $204.72
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $9.97
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-31-2012 $439.96
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $4.08
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-31-2012 $181.91
Cedar Supply North Inc  Purchase Cedar Supply Nor Aug-31-2012 $124.90
COLORADO MOSQUITO CONTROL INC
[P.O. # 9122858]
Mosquito Control Program Svcs. Aug-28-2012 $26,447.74
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Aug-21-2012 $2,866.39
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1207672]
June/July Drops Aug-07-2012 $138.00
FORT COLLINS TREE CARE INC
[P.O. # 1201850]
Access off Skimerhorn Aug-07-2012 $159.80
Total (of all records): $ 154,303.07