Website home about our city

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)
Vendor/Payee Comments Date Amount
FLAGGERS INC
[P.O. # 1210851]
2459 Nov-14-2012 $1,275.00
FLAGGERS INC
[P.O. # 1210804]
2468 Nov-14-2012 $1,620.00
LABOR READY CENTRAL INC
[P.O. # 1210819]
16513902 Nov-14-2012 $116.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210856]
59375 Nov-14-2012 $1,630.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210915]
58487 Nov-14-2012 $46.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210915]
58488 Nov-14-2012 $46.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210915]
58489 Nov-14-2012 $46.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210915]
58490 Nov-14-2012 $46.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210915]
58492 Nov-14-2012 $46.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210915]
58494 Nov-14-2012 $46.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210856]
59375 Nov-14-2012 $380.00
FLAGGERS INC
[P.O. # 1210804]
2468 Nov-14-2012 $442.50
LABOR READY CENTRAL INC
[P.O. # 1210819]
16513902 Nov-14-2012 $145.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210915]
58496 Nov-14-2012 $46.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Nov-14-2012 $1,051.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210916]
57047 Nov-14-2012 $1,231.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210915]
58497 Nov-14-2012 $257.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Nov-13-2012 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Nov-13-2012 $420.00
DAY WEATHER INC
[P.O. # 1210735]
16152 Nov-08-2012 $475.00
LABOR READY CENTRAL INC
[P.O. # 1210645]
16491659 Nov-06-2012 $693.03
LABOR READY CENTRAL INC
[P.O. # 1210645]
16491658 Nov-06-2012 $196.97
QUALITY TRAFFIC CONTROL
[P.O. # 9125748]
2012 CONTRACTUAL Nov-05-2012 $407.00
LABOR READY CENTRAL INC
[P.O. # 1210640]
16513904 Nov-05-2012 $299.10
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Nov-05-2012 $87.54
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Nov-05-2012 $3.65
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Nov-05-2012 $160.49
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Nov-05-2012 $1,108.88
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Nov-05-2012 $820.77
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Nov-05-2012 $1,765.44
QUALITY TRAFFIC CONTROL
[P.O. # 9125749]
2012 CONTRACTUAL Nov-05-2012 $381.50
QUALITY TRAFFIC CONTROL
[P.O. # 9125750]
2012 CONTRACTUAL Nov-05-2012 $380.00
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Nov-05-2012 $1,138.03
ADECCO TECHNICAL
[P.O. # 1210490]
66326323 Nov-01-2012 $814.03
HODNE, BRET
[P.O. # 1210495]
PWRBH-1 REIMBURSEMENT Nov-01-2012 $725.73
LARIMER COUNTY SOLID WASTE
[P.O. # 1210491]
SEPT 2012 003262 Nov-01-2012 $86.52
Total (of all records): $ 352,692.86