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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150836]
Addendum to PO Feb-04-2015 $531.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150835]
Addendum to PO Feb-04-2015 $6,038.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150764]
2015 CONTRACTUAL Feb-02-2015 $513.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150768]
2015 CONTRACTUAL Feb-02-2015 $69.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150770]
2015 CONTRACTUAL Feb-02-2015 $485.87
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150773]
2015 CONTRACTUAL Feb-02-2015 $1,685.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150772]
2015 CONTRACTUAL Feb-02-2015 $988.26
MARTIN MARIETTA MATERIALS
[P.O. # 9150716]
Invoice #14615900 Feb-02-2015 $7,920.00
LABOR READY CENTRAL INC
[P.O. # 9150762]
2015 CONTRACTUAL Feb-02-2015 $157.00
LABOR READY CENTRAL INC
[P.O. # 9150761]
2015 CONTRACTUAL Feb-02-2015 $334.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150775]
2015 CONTRACTUAL Feb-02-2015 $1,032.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150774]
2015 CONTRACTUAL Feb-02-2015 $1,628.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150769]
2015 CONTRACTUAL Feb-02-2015 $752.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150767]
2015 CONTRACTUAL Feb-02-2015 $538.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150766]
2015 CONTRACTUAL Feb-02-2015 $815.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150765]
2015 CONTRACTUAL Feb-02-2015 $379.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150763]
2015 CONTRACTUAL Feb-02-2015 $780.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150771]
2015 CONTRACTUAL Feb-02-2015 $661.58
Amer Soc Civil Engineers  Purchase Amer Soc Civil E Jan-30-2015 $295.00
Lynda.Com, Inc.  Purchase Lynda.Com, Inc. Jan-30-2015 $24.99
Northern Colorado Truck D  Purchase Northern Colorad Jan-30-2015 $300.00
Authorizenet  Purchase Authorizenet Pur Jan-30-2015 $5.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150683]
2015 CONTRACTUAL Jan-29-2015 $6,782.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150682]
2015 CONTRACTUAL Jan-29-2015 $1,999.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150684]
2015 CONTRACTUAL Jan-29-2015 $1,632.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150681]
2015 CONTRACTUAL Jan-29-2015 $669.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150680]
2015 CONTRACTUAL Jan-29-2015 $424.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150679]
2015 CONTRACTUAL Jan-29-2015 $198.76
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150685]
2015 CONTRACTUAL Jan-29-2015 $35,229.39
LABOR READY CENTRAL INC
[P.O. # 9150653]
2015 CONTRACTUAL Jan-28-2015 $149.15
FLAGGERS INC
[P.O. # 9150607]
2015 CONTRACTUAL Jan-28-2015 $-149.15
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150655]
2015 CONTRACTUAL Jan-28-2015 $1,535.00
GALLEGOS SANITATION INC
[P.O. # 9150658]
2015 CONTRACTUAL Jan-28-2015 $240.00
GALLEGOS SANITATION INC
[P.O. # 9150659]
2015 CONTRACTUAL Jan-28-2015 $351.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150656]
2015 CONTRACTUAL Jan-28-2015 $1,956.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150637]
2015 CONTRACTUAL Jan-27-2015 $1,175.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150646]
2015 CONTRACTUAL Jan-27-2015 $371.25
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150640]
2015 CONTRACTUAL Jan-27-2015 $497.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150639]
2015 CONTRACTUAL Jan-27-2015 $1,285.00
G & G CONTRACTORS LLC
[P.O. # 9150642]
Addendum to PO Jan-27-2015 $2,900.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150641]
2015 CONTRACTUAL Jan-27-2015 $180.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150638]
2015 CONTRACTUAL Jan-27-2015 $270.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150636]
2015 CONTRACTUAL Jan-27-2015 $270.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150647]
2015 CONTRACTUAL Jan-27-2015 $505.00
G & G CONTRACTORS LLC
[P.O. # 9150645]
Addendum to PO Jan-27-2015 $710.00
FLAGGERS INC
[P.O. # 9150607]
2015 CONTRACTUAL Jan-26-2015 $149.15
G & G CONTRACTORS LLC
[P.O. # 9150581]
Addendum to PO Jan-26-2015 $7,120.00
G & G CONTRACTORS LLC
[P.O. # 9150579]
Addendum to PO Jan-26-2015 $5,827.50
G & G CONTRACTORS LLC
[P.O. # 9150586]
Addendum to PO Jan-26-2015 $1,975.00
G & G CONTRACTORS LLC
[P.O. # 9150582]
Addendum to PO Jan-26-2015 $2,022.50
Total (of all records): $ 2,227,196.57