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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
COMCAST
[P.O. # 9150591]
2015 CABLE SERVICES Jan-26-2015 $25.98
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150589]
2015 CONTRACTUAL Jan-26-2015 $3,075.50
G & G CONTRACTORS LLC
[P.O. # 9150588]
Addendum to PO Jan-26-2015 $4,485.00
G & G CONTRACTORS LLC
[P.O. # 9150584]
Addendum to PO Jan-26-2015 $10,817.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150516]
2015 CONTRACTUAL Jan-21-2015 $2,580.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150478]
2015 CONTRACTUAL Jan-21-2015 $-2,580.00
CHOICE TOWING
[P.O. # 9150468]
2015 CONTRACTUAL Jan-20-2015 $250.00
G & G CONTRACTORS LLC
[P.O. # 9150460]
2015 CONTRACTUAL Jan-20-2015 $7,710.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150473]
2015 CONTRACTUAL Jan-20-2015 $2,387.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150472]
2015 CONTRACTUAL Jan-20-2015 $3,480.00
G & G CONTRACTORS LLC
[P.O. # 9150460]
2015 CONTRACTUAL Jan-20-2015 $-7,710.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150475]
2015 CONTRACTUAL Jan-20-2015 $3,009.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150478]
2015 CONTRACTUAL Jan-20-2015 $2,580.00
FLAGGERS INC
[P.O. # 9150462]
2015 CONTRACTUAL Jan-20-2015 $697.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150484]
2015 CONTRACTUAL Jan-20-2015 $370.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150482]
2015 CONTRACTUAL Jan-20-2015 $4,283.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150481]
2015 CONTRACTUAL Jan-20-2015 $437.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150480]
2015 CONTRACTUAL Jan-20-2015 $4,036.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150479]
2015 CONTRACTUAL Jan-20-2015 $2,728.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150477]
2015 CONTRACTUAL Jan-20-2015 $5,882.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150474]
2015 CONTRACTUAL Jan-20-2015 $4,764.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150372]
2015 CONTRACTUAL Jan-15-2015 $46.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150373]
2015 CONTRACTUAL Jan-15-2015 $150.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150338]
2015 CONTRACTUAL Jan-14-2015 $140.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150336]
2015 CONTRACTUAL Jan-14-2015 $805.00
LAYNE INLINER LLC
[P.O. # 9150268]
33918-1 Jan-14-2015 $6,020.00
VAISALA INC (ACH)
[P.O. # 1500425]
30215713 Jan-13-2015 $1,500.00
DAY WEATHER INC
[P.O. # 9150195]
2015 CONTRACTUAL Jan-12-2015 $475.00
CHOICE TOWING
[P.O. # 1500423]
088807 Jan-12-2015 $50.00
CHOICE TOWING
[P.O. # 1500423]
088674 Jan-12-2015 $150.00
ROAD RUNNER GRADING LLC
[P.O. # 1500223]
12-26-14 Jan-07-2015 $1,740.00
ROAD RUNNER GRADING LLC
[P.O. # 1500223]
12-27-14 Jan-07-2015 $1,377.50
KORBY LANDSCAPING LLC
[P.O. # 1500222]
23332 Jan-07-2015 $715.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500154]
15152910-4 Jan-06-2015 $145.90
FLAGGERS INC
[P.O. # 1500147]
4026 Jan-06-2015 $120.00
FLAGGERS INC
[P.O. # 1500147]
4026 Jan-06-2015 $105.00
CHOICE TOWING
[P.O. # 1500142]
088355 Jan-06-2015 $50.00
LABOR READY CENTRAL INC
[P.O. # 1500160]
19175247 Jan-06-2015 $179.46
FLAGGERS INC
[P.O. # 1500147]
4026 Jan-06-2015 $1,050.00
FLAGGERS INC
[P.O. # 1500147]
4021 Jan-06-2015 $1,042.50
LABOR READY CENTRAL INC
[P.O. # 1500160]
19175247 Jan-06-2015 $480.25
FLAGGERS INC
[P.O. # 1500147]
4021 Jan-06-2015 $577.50
CHOICE TOWING
[P.O. # 1500142]
088075 Jan-06-2015 $2,700.00
CHOICE TOWING
[P.O. # 1500142]
088485 Jan-06-2015 $1,400.00
LABOR READY CENTRAL INC
[P.O. # 1500160]
19192884 Jan-06-2015 $245.09
LABOR READY CENTRAL INC
[P.O. # 1500160]
19175248 Jan-06-2015 $209.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411519]
66562 Dec-22-2014 $70.00
FLAGGERS INC
[P.O. # 9147563]
ADDENDUM TO PO Dec-22-2014 $690.00
CHOICE TOWING
[P.O. # 9147529]
addendum Dec-22-2014 $50.00
LABOR READY CENTRAL INC
[P.O. # 9147531]
ADDENDUM TO PO Dec-22-2014 $264.46
Total (of all records): $ 2,227,196.57