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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. # 9143696]
Addendum to PO Jul-01-2014 $170.00
FULLER LANDSCAPING LLC
[P.O. # 9143695]
Addendum to PO Jul-01-2014 $440.06
FULLER LANDSCAPING LLC
[P.O. # 9143693]
Addendum to PO Jul-01-2014 $1,360.00
FLAGGERS INC
[P.O. # 9143665]
2014 CONTRACTUAL Jun-30-2014 $195.00
PRECISION CONCRETE CUTTING
[P.O. # 1405674]
C14081 Jun-30-2014 $2,251.03
PRECISION CONCRETE CUTTING
[P.O. # 1405674]
C14082 Jun-30-2014 $2,336.34
FULLER LANDSCAPING LLC
[P.O. # 9143636]
2014 CONTRACTUAL Jun-30-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9143638]
Addendum to PO Jun-30-2014 $45.00
FLAGGERS INC
[P.O. # 9143662]
2014 CONTRACTUAL Jun-30-2014 $645.00
FLAGGERS INC
[P.O. # 9143661]
2014 CONTRACTUAL Jun-30-2014 $4,200.00
FLAGGERS INC
[P.O. # 9143663]
2014 CONTRACTUAL Jun-30-2014 $45.00
Authorizenet  Purchase Authorizenet Jun-30-2014 $5.76
SHANNON ASSOCIATES
[P.O. # 1405673]
3636 Jun-30-2014 $1,750.00
FULLER LANDSCAPING LLC
[P.O. # 9143640]
Addendum to PO Jun-30-2014 $1,360.00
FULLER LANDSCAPING LLC
[P.O. # 9143639]
Addendum to PO Jun-30-2014 $67.50
FULLER LANDSCAPING LLC
[P.O. # 9143637]
2014 CONTRACTUAL Jun-30-2014 $45.00
FLAGGERS INC
[P.O. # 9143664]
2014 CONTRACTUAL Jun-30-2014 $525.00
MORRIS TRUCKING
[P.O. # 9143641]
2014 CONTRACTUAL Jun-30-2014 $385.56
FLAGGERS INC
[P.O. # 9143660]
2014 CONTRACTUAL Jun-30-2014 $90.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9143633]
2014 CONTRACTUAL Jun-30-2014 $152.00
LABOR READY CENTRAL INC
[P.O. # 9143607]
2014 CONTRACTUAL Jun-26-2014 $2,006.13
LABOR READY CENTRAL INC
[P.O. # 9143608]
2014 CONTRACTUAL Jun-26-2014 $87.54
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14169162-6 Jun-26-2014 $429.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14207183-6 Jun-26-2014 $540.87
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14241447-3 Jun-26-2014 $536.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14207183-6 Jun-26-2014 $72.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14169162-6 Jun-26-2014 $87.54
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14241447-3 Jun-26-2014 $58.36
GALLEGOS SANITATION INC
[P.O. # 9143557]
Other Prof & Tech Services Jun-24-2014 $240.00
NORRIS, JIM
[P.O. # 1405534]
INV DTD 6-16-14 Jun-24-2014 $225.00
COMCAST
[P.O. # 9143559]
MONTHLY CABLE SERVICES Jun-24-2014 $11.99
GALLEGOS SANITATION INC
[P.O. # 9143558]
Other Prof & Tech Services Jun-24-2014 $351.00
PFA FIRE PREVENTION - AR
[P.O. # 1405469]
14-17352 Jun-23-2014 $260.00
CHOICE TOWING
[P.O. # 9143482]
2014 CONTRACTUAL Jun-19-2014 $100.00
CHOICE TOWING
[P.O. # 9143483]
2014 CONTRACTUAL Jun-19-2014 $50.00
CHOICE TOWING
[P.O. # 9143484]
2014 CONTRACTUAL Jun-19-2014 $100.00
LABOR READY CENTRAL INC
[P.O. # 9143438]
2014 CONTRACTUAL Jun-18-2014 $814.74
LABOR READY CENTRAL INC
[P.O. # 9143427]
2014 CONTRACTUAL Jun-18-2014 $469.76
LABOR READY CENTRAL INC
[P.O. # 9143433]
2014 CONTRACTUAL Jun-18-2014 $293.60
LABOR READY CENTRAL INC
[P.O. # 9143434]
2014 CONTRACTUAL Jun-18-2014 $293.60
LABOR READY CENTRAL INC
[P.O. # 9143432]
2014 CONTRACTUAL Jun-18-2014 $587.20
LABOR READY CENTRAL INC
[P.O. # 9143431]
2014 CONTRACTUAL Jun-18-2014 $58.72
LABOR READY CENTRAL INC
[P.O. # 9143435]
2014 CONTRACTUAL Jun-18-2014 $249.56
LABOR READY CENTRAL INC
[P.O. # 9143439]
2014 CONTRACTUAL Jun-18-2014 $1,365.24
LABOR READY CENTRAL INC
[P.O. # 9143440]
2014 CONTRACTUAL Jun-18-2014 $66.06
LABOR READY CENTRAL INC
[P.O. # 9143430]
2014 CONTRACTUAL Jun-18-2014 $220.20
LABOR READY CENTRAL INC
[P.O. # 9143429]
2014 CONTRACTUAL Jun-18-2014 $117.44
LABOR READY CENTRAL INC
[P.O. # 9143428]
2014 CONTRACTUAL Jun-18-2014 $242.22
LABOR READY CENTRAL INC
[P.O. # 9143426]
2014 CONTRACTUAL Jun-18-2014 $249.56
LABOR READY CENTRAL INC
[P.O. # 9143443]
2014 CONTRACTUAL Jun-18-2014 $1,096.45
Total (of all records): $ 2,227,196.57