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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
COCAL LANDSCAPE
[P.O. # 1409689]
74286 Nov-03-2014 $2,776.94
SUPERIOR SOLUTIONS INC
[P.O. # 1409779]
1005 Nov-03-2014 $1,750.00
LABOR READY CENTRAL INC
[P.O. # 9146398]
2014 CONTRACTUAL Nov-03-2014 $321.14
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146370]
2014 CONTRACTUAL Nov-03-2014 $10,073.00
Modem Express  Purchase Modem Express Pu Oct-31-2014 $860.64
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Oct-31-2014 $738.63
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146371]
2014 CONTRACTUAL Oct-30-2014 $11,510.32
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146372]
2014 CONTRACTUAL Oct-30-2014 $1,744.85
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146373]
2014 CONTRACTUAL Oct-30-2014 $22,928.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146369]
CONTRACTUAL SERVICES Oct-30-2014 $14,232.06
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146368]
CONTRACTUAL SERVICES Oct-30-2014 $3,901.83
LABOR READY CENTRAL INC
[P.O. # 9146248]
2014 CONTRACTUAL Oct-27-2014 $941.13
GALLEGOS SANITATION INC
[P.O. # 9146260]
2014 CONTRACTUAL Oct-27-2014 $100.00
GALLEGOS SANITATION INC
[P.O. # 1409529]
1175107 Oct-27-2014 $251.00
FLAGGERS INC
[P.O. # 9146258]
ADDENDUM TO PO Oct-27-2014 $247.50
KORBY LANDSCAPING LLC
[P.O. # 9146250]
Addeudum to PO Oct-27-2014 $1,715.00
KORBY LANDSCAPING LLC
[P.O. # 9146249]
Addeudum to PO Oct-27-2014 $642.50
FLAGGERS INC
[P.O. # 9146257]
2014 CONTRACTUAL Oct-27-2014 $255.00
GALLEGOS SANITATION INC
[P.O. # 1409530]
1175104 Oct-27-2014 $240.00
FLAGGERS INC
[P.O. # 9146259]
ADDENDUM TO PO Oct-27-2014 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146229]
ADDENDUM TO PO Oct-23-2014 $9,634.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146200]
2014 CONTRACTUAL Oct-23-2014 $99.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409468]
65814 Oct-23-2014 $1,227.19
COMCAST
[P.O. # 9146230]
MONTHLY CABLE SERVICES Oct-23-2014 $12.99
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146158]
2014 CONTRACTUAL Oct-22-2014 $1,134.01
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409448]
14833358-6 Oct-22-2014 $429.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146157]
2014 CONTRACTUAL Oct-22-2014 $176.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409448]
14800577-0 Oct-22-2014 $540.87
TOP GUN PRESSURE WASHING INC (
[P.O. # 9146172]
2014 CONTRACTUAL Oct-22-2014 $200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146173]
2014 CONTRACTUAL Oct-22-2014 $744.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409448]
14761210-5 Oct-22-2014 $616.86
FLAGGERS INC
[P.O. # 9146127]
ADDENDUM TO PO Oct-21-2014 $453.75
FLAGGERS INC
[P.O. # 9146128]
ADDENDUM TO PO Oct-21-2014 $712.50
LABOR READY CENTRAL INC
[P.O. # 9146112]
2014 CONTRACTUAL Oct-20-2014 $1,519.00
FULLER LANDSCAPING LLC
[P.O. # 9146105]
Addendum to PO Oct-20-2014 $225.00
FULLER LANDSCAPING LLC
[P.O. # 9146107]
Addendum to PO Oct-20-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9146109]
Addendum to PO Oct-20-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9146106]
Addendum to PO Oct-20-2014 $112.50
FULLER LANDSCAPING LLC
[P.O. # 9146102]
Addendum to PO Oct-20-2014 $2,050.00
LABOR READY CENTRAL INC
[P.O. # 9146113]
2014 CONTRACTUAL Oct-20-2014 $251.88
LABOR READY CENTRAL INC
[P.O. # 9146114]
2014 CONTRACTUAL Oct-20-2014 $1,637.55
FULLER LANDSCAPING LLC
[P.O. # 9146108]
Addendum to PO Oct-20-2014 $1,940.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146033]
2014 CONTRACTUAL Oct-16-2014 $153.52
CHOICE TOWING
[P.O. # 9145990]
2014 CONTRACTUAL Oct-15-2014 $50.00
EXPRESS TOLL
[P.O. # 9145988]
E-470 TOLLS Oct-15-2014 $20.40
ITERIS
[P.O. # 1409236]
316253 Oct-15-2014 $300.00
BANNER CONCRETE
[P.O. # 1409198]
1266 Oct-14-2014 $4,466.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145980]
2014 CONTRACTUAL Oct-14-2014 $115.00
BANNER CONCRETE
[P.O. # 1409200]
1267 Oct-14-2014 $2,964.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145979]
2014 CONTRACTUAL Oct-14-2014 $1,360.00
Total (of all records): $ 2,640,551.72