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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $200.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $117.50
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
FULLER LANDSCAPING LLC
[P.O. # 9153369]
CODE COMPLIANCE ABATEMENTS Jun-08-2015 $80.00
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $121.75
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $114.75
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $60.00
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $81.50
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $82.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9140227]
addendum to PO Jun-05-2015 $87.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9140227]
addendum to PO Jun-05-2015 $2.01
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9140227]
addendum to PO Jun-05-2015 $80.49
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9140227]
addendum to PO Jun-05-2015 $122.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9140227]
addendum to PO Jun-05-2015 $92.50
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $60.00
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $183.75
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $60.00
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $74.75
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $287.00
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES Jun-05-2015 $74.75
SIGLER COMMUNICATIONS INC
[P.O. # 9153076]
Communications Support Jun-03-2015 $4,282.50
INSTITUTE FOR THE BUILT ENVIRO
[P.O. # 9147404]
Living Wall Jun-02-2015 $871.00
COMCAST
[P.O. # 1504473]
Billing period - June 2015 May-29-2015 $15.93
Fedexoffice 00016022  Oil & Gas Copies May-29-2015 $396.10
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES May-27-2015 $211.50
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES May-27-2015 $105.75
CULTURAL RESOURCE HISTORIANS
[P.O. # 1504303]
Research of fraternities in FC May-22-2015 $1,317.50
GEOSYNTEC CONSULTANTS INC
[P.O. # 1504305]
Consulting services May-22-2015 $610.73
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES May-22-2015 $90.00
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES May-22-2015 $123.91
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES May-22-2015 $133.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1504204]
Interpretation services May-19-2015 $90.00
TRIPOINT DATA (ACH)
[P.O. # 1504192]
BRB minutes transcription May-18-2015 $212.50
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES May-12-2015 $178.12
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES May-12-2015 $102.50
A & L SERVICES
[P.O. # 9150359]
ABATEMENT SERVICES May-12-2015 $72.72
INSTITUTE FOR THE BUILT ENVIRO
[P.O. # 9147404]
Living Wall May-07-2015 $903.83
VOX METROPOLIS INC-TEXTIZEN
[P.O. # 9151828]
Textizen Survey May-07-2015 $4,200.00
Total (of all records): $ 197,911.49