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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152510]
7220 Apr-28-2015 $50,545.01
GALLEGOS SANITATION INC
[P.O. # 9152463]
2015 CONTRACTUAL Apr-27-2015 $351.00
FLAGGERS INC
[P.O. # 9152477]
2015 CONTRACTUAL Apr-27-2015 $247.50
GALLEGOS SANITATION INC
[P.O. # 9152464]
2015 CONTRACTUAL Apr-27-2015 $240.00
LABOR READY CENTRAL INC
[P.O. # 9152470]
ADDENDUM TO PO Apr-27-2015 $149.15
FLAGGERS INC
[P.O. # 9152475]
2015 CONTRACTUAL Apr-27-2015 $255.00
FLAGGERS INC
[P.O. # 9152476]
2015 CONTRACTUAL Apr-27-2015 $255.00
LABOR READY CENTRAL INC
[P.O. # 9152474]
ADDENDUM TO PO Apr-27-2015 $164.85
LABOR READY CENTRAL INC
[P.O. # 9152469]
ADDENDUM TO PO Apr-27-2015 $141.30
LABOR READY CENTRAL INC
[P.O. # 9152466]
ADDENDUM TO PO Apr-27-2015 $39.25
LABOR READY CENTRAL INC
[P.O. # 1503530]
19545978 Apr-27-2015 $149.15
LABOR READY CENTRAL INC
[P.O. # 9152467]
ADDENDUM TO PO Apr-27-2015 $259.05
LABOR READY CENTRAL INC
[P.O. # 1503529]
19556936 Apr-27-2015 $266.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503433]
15651838-3 Apr-23-2015 $72.95
BANNER CONCRETE
[P.O. # 9152410]
2015 CONTRACTUAL Apr-23-2015 $6,284.51
BANNER CONCRETE
[P.O. # 9152411]
2015 CONTRACTUAL Apr-23-2015 $4,230.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152365]
Addendum to PO Apr-21-2015 $223.75
PRECISION CONCRETE CUTTING
[P.O. # 9152374]
2015 CONTRACTUAL Apr-21-2015 $4,900.59
FLAGGERS INC
[P.O. # 9152371]
2015 CONTRACTUAL Apr-21-2015 $330.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152363]
Addendum to PO Apr-21-2015 $224.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152364]
Addendum to PO Apr-21-2015 $2,940.68
PRECISION CONCRETE CUTTING
[P.O. # 9152376]
2015 CONTRACTUAL Apr-21-2015 $4,924.97
PRECISION CONCRETE CUTTING
[P.O. # 9152375]
2015 CONTRACTUAL Apr-21-2015 $2,357.06
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525998 Apr-20-2015 $1,275.63
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525999 Apr-20-2015 $188.40
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152307]
2015 CONTRACTUAL Apr-20-2015 $5,624.00
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525997 Apr-20-2015 $31.40
LABOR READY CENTRAL INC
[P.O. # 1503329]
19526000 Apr-20-2015 $62.80
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525997 Apr-20-2015 $431.75
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525999 Apr-20-2015 $408.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152254]
Addendum to PO Apr-16-2015 $105.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152253]
Addendum to PO Apr-16-2015 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152252]
Addendum to PO Apr-16-2015 $1,605.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152276]
Addendum to PO Apr-16-2015 $105.29
FLAGGERS INC
[P.O. # 9152234]
2015 CONTRACTUAL Apr-15-2015 $480.00
FLAGGERS INC
[P.O. # 9152235]
2015 CONTRACTUAL Apr-15-2015 $495.00
LABOR READY CENTRAL INC
[P.O. # 9152180]
ADDENDUM TO PO Apr-14-2015 $761.45
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9152178]
2015 CONTRACTUAL Apr-14-2015 $180.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503176]
E2 12085 Apr-14-2015 $3,737.09
TOP GUN PRESSURE WASHING INC (
[P.O. # 1503162]
69820 Apr-14-2015 $1,955.00
LABOR READY CENTRAL INC
[P.O. # 9152181]
ADDENDUM TO PO Apr-14-2015 $533.80
LABOR READY CENTRAL INC
[P.O. # 9152144]
ADDENDUM TO PO Apr-13-2015 $675.10
LABOR READY CENTRAL INC
[P.O. # 9152147]
2015 CONTRACTUAL Apr-13-2015 $94.20
LABOR READY CENTRAL INC
[P.O. # 9152146]
ADDENDUM TO PO Apr-13-2015 $714.35
LABOR READY CENTRAL INC
[P.O. # 9152145]
ADDENDUM TO PO Apr-13-2015 $304.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152141]
Addendum to PO Apr-13-2015 $10,850.06
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503042]
15594066-1 Apr-08-2015 $80.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152073]
Addendum to PO Apr-08-2015 $69.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152072]
Addendum to PO Apr-08-2015 $25.93
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152077]
Addendum to PO Apr-08-2015 $185.90
Total (of all records): $ 2,549,868.13