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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
FULLER LANDSCAPING LLC
[P.O. # 9145765]
Addendum to PO Oct-06-2014 $1,762.56
KORBY LANDSCAPING LLC
[P.O. # 9145751]
Addeudum to PO Oct-06-2014 $3,160.00
DESERT BASIN ENTERPRISES
[P.O. # 1408908]
2491 Oct-06-2014 $350.00
FLAGGERS INC
[P.O. # 9145755]
2014 CONTRACTUAL Oct-06-2014 $637.50
CHOICE TOWING
[P.O. # 9145750]
2014 CONTRACTUAL Oct-06-2014 $50.00
LABOR READY CENTRAL INC
[P.O. # 9145763]
2014 CONTRACTUAL Oct-06-2014 $736.25
LABOR READY CENTRAL INC
[P.O. # 9145762]
2014 CONTRACTUAL Oct-06-2014 $406.14
AAA PEST PROS
[P.O. # 1408906]
25243 Oct-06-2014 $35.00
COMCAST
[P.O. # 9145754]
MONTHLY CABLE SERVICES Oct-06-2014 $11.99
CONCRETE STABILIZATION TECHNOL
[P.O. # 9145697]
INV 9425 Oct-02-2014 $19,386.00
BANNER CONCRETE
[P.O. # 9145696]
Per Work Order STS-2014-01 Oct-02-2014 $8,173.41
FLAGGERS INC
[P.O. # 9145706]
2014 CONTRACTUAL Oct-01-2014 $232.50
FLAGGERS INC
[P.O. # 9145705]
2014 CONTRACTUAL Oct-01-2014 $262.50
KORBY LANDSCAPING LLC
[P.O. # 9145694]
Addeudum to PO Oct-01-2014 $3,308.85
FLAGGERS INC
[P.O. # 9145704]
2014 CONTRACTUAL Oct-01-2014 $817.50
KORBY LANDSCAPING LLC
[P.O. # 9145693]
Addeudum to PO Oct-01-2014 $488.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408778]
14727479-9 Sep-30-2014 $554.28
EXPRESS TOLL
[P.O. # 1408779]
2011684839 Sep-30-2014 $27.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408714]
14694371-7 Sep-29-2014 $536.40
FULLER LANDSCAPING LLC
[P.O. # 9145643]
2014 CONTRACTUAL Sep-29-2014 $5.00
FULLER LANDSCAPING LLC
[P.O. # 9145644]
Addendum to PO Sep-29-2014 $965.00
FULLER LANDSCAPING LLC
[P.O. # 9145645]
Addendum to PO Sep-29-2014 $931.28
LABOR READY CENTRAL INC
[P.O. # 9145590]
2014 CONTRACTUAL Sep-25-2014 $1,024.83
LABOR READY CENTRAL INC
[P.O. # 9145591]
2014 CONTRACTUAL Sep-25-2014 $941.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408552]
65432 Sep-24-2014 $44.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408553]
65434 Sep-24-2014 $89.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145583]
2014 CONTRACTUAL Sep-24-2014 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145584]
2014 CONTRACTUAL Sep-24-2014 $1,020.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1408549]
7141B Sep-24-2014 $1,471.63
BANNER CONCRETE
[P.O. # 1408554]
1256 Sep-24-2014 $506.25
CHOICE TOWING
[P.O. # 9145581]
2014 CONTRACTUAL Sep-24-2014 $50.00
GALLEGOS SANITATION INC
[P.O. # 9145572]
Other Prof & Tech Services Sep-24-2014 $61.00
GALLEGOS SANITATION INC
[P.O. # 1408547]
1143548 Sep-24-2014 $290.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9145339]
2014 CONTRACTUAL Sep-24-2014 $-1,471.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145585]
2014 CONTRACTUAL Sep-24-2014 $140.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145582]
2014 CONTRACTUAL Sep-24-2014 $255.96
GALLEGOS SANITATION INC
[P.O. # 1408548]
1143545 Sep-24-2014 $240.00
CHOICE TOWING
[P.O. # 9144453]
2014 CONTRACTUAL Sep-23-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9145536]
Addendum to PO Sep-23-2014 $618.75
FULLER LANDSCAPING LLC
[P.O. # 9145523]
Addendum to PO Sep-23-2014 $2,030.00
FULLER LANDSCAPING LLC
[P.O. # 9145524]
Addendum to PO Sep-23-2014 $231.55
FULLER LANDSCAPING LLC
[P.O. # 9145525]
Addendum to PO Sep-23-2014 $1,051.28
KORBY LANDSCAPING LLC
[P.O. # 9145521]
Addeudum to PO Sep-23-2014 $2,357.50
FULLER LANDSCAPING LLC
[P.O. # 9145526]
Addendum to PO Sep-23-2014 $1,940.00
FULLER LANDSCAPING LLC
[P.O. # 9145522]
Addendum to PO Sep-23-2014 $1,034.00
FLAGGERS INC
[P.O. # 9145493]
2014 CONTRACTUAL Sep-22-2014 $1,005.00
FLAGGERS INC
[P.O. # 9145492]
2014 CONTRACTUAL Sep-22-2014 $60.00
LABOR READY CENTRAL INC
[P.O. # 9145440]
2014 CONTRACTUAL Sep-18-2014 $671.82
KORBY LANDSCAPING LLC
[P.O. # 9145446]
Addeudum to PO Sep-18-2014 $1,270.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145445]
2014 CONTRACTUAL Sep-18-2014 $998.33
Total (of all records): $ 2,637,457.76