Website home about our city

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)
Vendor/Payee Comments Date Amount
PAUL'S WELL SERVICE & SONS
[P.O. # 1304427]
Soapstone Windmill repair May-21-2013 $457.50
COLORADO MOSQUITO CONTROL INC
[P.O. # 9132540]
Mosquito Control Program Svcs. May-21-2013 $34,882.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9131230]
Per work order NAD-2013-172 May-06-2013 $8,665.72
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 May-06-2013 $903.76
Total (of all records): $ 999,686.22