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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
PRECISION CONCRETE CUTTING
[P.O. # 9153099]
2015 CONTRACTUAL May-26-2015 $150.00
FULLER LANDSCAPING LLC
[P.O. # 9153051]
2015 CONTRACTUAL May-21-2015 $1,800.00
BANNER CONCRETE
[P.O. # 9153035]
2015 CONTRACTUAL May-21-2015 $1,414.98
BANNER CONCRETE
[P.O. # 9153033]
2015 CONTRACTUAL May-21-2015 $8,812.58
BANNER CONCRETE
[P.O. # 9153034]
2015 CONTRACTUAL May-21-2015 $1,339.24
BANNER CONCRETE
[P.O. # 9153036]
2015 CONTRACTUAL May-21-2015 $3,965.99
LABORMAX STAFFING
[P.O. # 9153038]
2015 CONTRACTUAL SERVICES May-21-2015 $722.41
FULLER LANDSCAPING LLC
[P.O. # 9153055]
2015 CONTRACTUAL May-21-2015 $361.28
LABORMAX STAFFING
[P.O. # 9153040]
2015 CONTRACTUAL SERVICES May-21-2015 $361.20
FULLER LANDSCAPING LLC
[P.O. # 9153050]
2015 CONTRACTUAL May-21-2015 $721.28
FULLER LANDSCAPING LLC
[P.O. # 9153049]
2015 CONTRACTUAL May-21-2015 $1,983.84
FULLER LANDSCAPING LLC
[P.O. # 9153048]
2015 CONTRACTUAL May-21-2015 $315.64
FULLER LANDSCAPING LLC
[P.O. # 9153047]
2015 CONTRACTUAL May-21-2015 $976.28
FULLER LANDSCAPING LLC
[P.O. # 9153046]
2015 CONTRACTUAL May-21-2015 $198.78
FULLER LANDSCAPING LLC
[P.O. # 9153045]
2015 CONTRACTUAL May-21-2015 $155.64
FULLER LANDSCAPING LLC
[P.O. # 9153044]
2015 CONTRACTUAL May-21-2015 $193.14
FULLER LANDSCAPING LLC
[P.O. # 9153043]
2015 CONTRACTUAL May-21-2015 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9153042]
2015 CONTRACTUAL May-21-2015 $495.00
LABORMAX STAFFING
[P.O. # 9153039]
2015 CONTRACTUAL SERVICES May-21-2015 $451.50
LABORMAX STAFFING
[P.O. # 9153037]
2015 CONTRACTUAL SERVICES May-21-2015 $139.23
CHOICE TOWING
[P.O. # 9152989]
2015 CONTRACTUAL May-20-2015 $50.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152981]
2015 CONTRACTUAL May-19-2015 $14,896.00
LABORMAX STAFFING
[P.O. # 9152976]
2015 CONTRACTUAL SERVICES May-19-2015 $120.40
LABORMAX STAFFING
[P.O. # 9152977]
2015 CONTRACTUAL SERVICES May-19-2015 $677.25
FULLER LANDSCAPING LLC
[P.O. # 9152939]
2015 CONTRACTUAL May-18-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9152937]
2015 CONTRACTUAL May-18-2015 $896.92
FULLER LANDSCAPING LLC
[P.O. # 9152936]
2015 CONTRACTUAL May-18-2015 $288.14
LABOR READY CENTRAL INC
[P.O. # 1504196]
19629478 May-18-2015 $251.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152931]
Addendum to PO May-18-2015 $259.19
KORBY LANDSCAPING LLC
[P.O. # 9152941]
2015 CONTRACTUAL May-18-2015 $4,370.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152933]
Addendum to PO May-18-2015 $164.35
KORBY LANDSCAPING LLC
[P.O. # 9152940]
2015 CONTRACTUAL May-18-2015 $1,323.00
FULLER LANDSCAPING LLC
[P.O. # 9152938]
2015 CONTRACTUAL May-18-2015 $451.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152934]
Addendum to PO May-18-2015 $178.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152930]
Addendum to PO May-18-2015 $19.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152932]
Addendum to PO May-18-2015 $250.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152925]
Addendum to PO May-18-2015 $468.30
FULLER LANDSCAPING LLC
[P.O. # 9152935]
2015 CONTRACTUAL May-18-2015 $4,030.00
PRECISION CONCRETE CUTTING
[P.O. # 9152853]
Addendum to PO May-14-2015 $2,678.81
KOEBNICK, DANIEL
[P.O. # 1504105]
131558 May-14-2015 $3,260.48
PRECISION CONCRETE CUTTING
[P.O. # 9152880]
Addendum to PO May-14-2015 $3,603.84
LABOR READY CENTRAL INC
[P.O. # 1503968]
19598817 May-11-2015 $133.45
PRECISION CONCRETE CUTTING
[P.O. # 1503966]
C15051 May-11-2015 $4,137.66
PRECISION CONCRETE CUTTING
[P.O. # 1503967]
C15050 May-11-2015 $3,519.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152763]
Addendum to PO May-11-2015 $35.00
LABOR READY CENTRAL INC
[P.O. # 1503968]
19598818 May-11-2015 $109.90
NAUTA, LAURA J
[P.O. # 1503969]
CDL TEST REIMBURSEMENT May-11-2015 $225.00
NAUTA, LAURA J
[P.O. # 1503973]
CDL TEST REIMBURSEMENT May-11-2015 $225.00
NAUTA, LAURA J
[P.O. # 1503969]
CDL TEST REIMBURSEMENT May-11-2015 $-225.00
FLAGGERS INC
[P.O. # 9152729]
2015 CONTRACTUAL May-11-2015 $780.00
Total (of all records): $ 2,637,457.76