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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
RED ARROW MANUFACTURING
[P.O. # 9130927]
2013 SUPPLIES Feb-13-2013 $343.83
DAY WEATHER INC
[P.O. # 9130921]
2013 WEATHER MONITORING Feb-12-2013 $475.00
LABOR READY CENTRAL INC
[P.O. # 9130845]
2013 CONTRACTUAL Feb-07-2013 $153.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130840]
2013 CONTRACTUAL Feb-07-2013 $35.00
LABOR READY CENTRAL INC
[P.O. # 9130846]
2013 CONTRACTUAL Feb-07-2013 $226.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130839]
2013 CONTRACTUAL Feb-07-2013 $595.00
COLORADO BORING
[P.O. # 1301360]
13665 Feb-06-2013 $1,851.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1301358]
504 Feb-06-2013 $562.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301346]
12078727-0 Feb-05-2013 $178.80
VOGEL CONCRETE INC
[P.O. # 9130542]
INV NO 6788 Feb-05-2013 $21,824.03
FORT COLLINS TREE CARE INC
[P.O. # 1301274]
21297 Feb-04-2013 $150.00
LABOR READY CENTRAL INC
[P.O. # 9130761]
2013 CONTRACTUAL Feb-04-2013 $124.03
LABOR READY CENTRAL INC
[P.O. # 9130763]
2013 CONTRACTUAL Feb-04-2013 $72.95
LABOR READY CENTRAL INC
[P.O. # 9130766]
2013 CONTRACTUAL Feb-04-2013 $204.26
LABOR READY CENTRAL INC
[P.O. # 9130762]
2013 CONTRACTUAL Feb-04-2013 $145.90
LABOR READY CENTRAL INC
[P.O. # 9130765]
2013 CONTRACTUAL Feb-04-2013 $700.32
Total (of all records): $ 59,716.14