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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets 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. # 9153323]
2015 CONTRACTUAL Jun-04-2015 $135.00
FULLER LANDSCAPING LLC
[P.O. # 9153325]
2015 CONTRACTUAL Jun-04-2015 $220.00
FULLER LANDSCAPING LLC
[P.O. # 9153327]
2015 CONTRACTUAL Jun-04-2015 $3,360.00
FULLER LANDSCAPING LLC
[P.O. # 9153331]
2015 CONTRACTUAL Jun-04-2015 $170.00
KORBY LANDSCAPING LLC
[P.O. # 9153333]
2015 CONTRACTUAL Jun-04-2015 $2,575.50
KORBY LANDSCAPING LLC
[P.O. # 9153332]
2015 CONTRACTUAL Jun-04-2015 $4,212.50
FULLER LANDSCAPING LLC
[P.O. # 9153320]
2015 CONTRACTUAL Jun-04-2015 $2,230.00
FULLER LANDSCAPING LLC
[P.O. # 9153330]
2015 CONTRACTUAL Jun-04-2015 $180.00
FULLER LANDSCAPING LLC
[P.O. # 9153329]
2015 CONTRACTUAL Jun-04-2015 $65.00
FULLER LANDSCAPING LLC
[P.O. # 9153328]
2015 CONTRACTUAL Jun-04-2015 $801.28
FULLER LANDSCAPING LLC
[P.O. # 9153326]
2015 CONTRACTUAL Jun-04-2015 $310.00
FULLER LANDSCAPING LLC
[P.O. # 9153324]
2015 CONTRACTUAL Jun-04-2015 $445.64
FULLER LANDSCAPING LLC
[P.O. # 9153322]
2015 CONTRACTUAL Jun-04-2015 $451.28
FULLER LANDSCAPING LLC
[P.O. # 9153319]
2015 CONTRACTUAL Jun-04-2015 $1,882.56
FULLER LANDSCAPING LLC
[P.O. # 9153316]
2015 CONTRACTUAL Jun-04-2015 $310.64
LABOR READY CENTRAL INC
[P.O. # 1504728]
19699199 Jun-04-2015 $306.15
LABORMAX STAFFING
[P.O. # 9153304]
2015 CONTRACTUAL SERVICES Jun-04-2015 $1,030.95
LABOR READY CENTRAL INC
[P.O. # 1504553]
19664400 Jun-03-2015 $211.95
LABOR READY CENTRAL INC
[P.O. # 1504553]
19664400 Jun-03-2015 $31.40
LABOR READY CENTRAL INC
[P.O. # 9153266]
ADDENDUM TO PO Jun-03-2015 $62.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504695]
15827701-2 Jun-02-2015 $145.90
CHOICE TOWING
[P.O. # 9153233]
2015 CONTRACTUAL Jun-02-2015 $100.00
LABORMAX STAFFING
[P.O. # 9153237]
2015 CONTRACTUAL SERVICES Jun-02-2015 $120.40
BANNER CONCRETE
[P.O. # 9153215]
2015 CONTRACTUAL Jun-02-2015 $4,553.25
KORBY LANDSCAPING LLC
[P.O. # 9153216]
2015 CONTRACTUAL Jun-02-2015 $1,000.00
KORBY LANDSCAPING LLC
[P.O. # 9153219]
2015 CONTRACTUAL Jun-02-2015 $1,989.00
KORBY LANDSCAPING LLC
[P.O. # 9153217]
2015 CONTRACTUAL Jun-02-2015 $1,555.00
KORBY LANDSCAPING LLC
[P.O. # 9153221]
2015 CONTRACTUAL Jun-02-2015 $2,712.00
KORBY LANDSCAPING LLC
[P.O. # 9153220]
2015 CONTRACTUAL Jun-02-2015 $1,805.25
KORBY LANDSCAPING LLC
[P.O. # 9153218]
2015 CONTRACTUAL Jun-02-2015 $2,156.00
ITERIS
[P.O. # 9153214]
2015 CONTRACTUAL Jun-02-2015 $300.00
CHOICE TOWING
[P.O. # 9153213]
2015 CONTRACTUAL Jun-02-2015 $50.00
CHOICE TOWING
[P.O. # 9153212]
2015 CONTRACTUAL Jun-02-2015 $50.00
AAA PEST PROS
[P.O. # 1504552]
28060 Jun-01-2015 $35.00
AAA PEST PROS
[P.O. # 1504552]
28181 Jun-01-2015 $35.00
FLAGGERS INC
[P.O. # 9153186]
2015 CONTRACTUAL Jun-01-2015 $270.00
LABORMAX STAFFING
[P.O. # 9153188]
2015 CONTRACTUAL SERVICES Jun-01-2015 $112.88
FLAGGERS INC
[P.O. # 9153187]
2015 CONTRACTUAL Jun-01-2015 $555.00
AAA PEST PROS
[P.O. # 1504552]
27970 Jun-01-2015 $35.00
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb May-29-2015 $777.67
Lynda.Com, Inc.  Purchase Lynda.Com, Inc. May-29-2015 $24.99
Mobile Data Anywhere  Purchase (AUD 160.44) Mob May-29-2015 $123.93
CHOICE TOWING
[P.O. # 9153111]
2015 CONTRACTUAL May-27-2015 $50.00
PRECISION CONCRETE CUTTING
[P.O. # 9153124]
Addendum to PO May-27-2015 $4,497.19
FLAGGERS INC
[P.O. # 9153121]
2015 CONTRACTUAL May-27-2015 $442.50
FLAGGERS INC
[P.O. # 9153120]
2015 CONTRACTUAL May-27-2015 $442.50
GALLEGOS SANITATION INC
[P.O. # 9153087]
2015 CONTRACTUAL May-26-2015 $351.00
LABOR READY CENTRAL INC
[P.O. # 1504380]
19645434 May-26-2015 $663.33
GALLEGOS SANITATION INC
[P.O. # 9153088]
2015 CONTRACTUAL May-26-2015 $240.00
BANNER CONCRETE
[P.O. # 9153097]
2015 CONTRACTUAL May-26-2015 $9,665.66
Total (of all records): $ 2,637,457.76