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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRECISION CONCRETE CUTTING
[P.O. # 9152880]
Addendum to PO May-14-2015 $3,603.84
KOEBNICK, DANIEL
[P.O. # 1504105]
131558 May-14-2015 $3,260.48
LABOR READY CENTRAL INC
[P.O. # 1503968]
19598817 May-11-2015 $133.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152763]
Addendum to PO May-11-2015 $35.00
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
NAUTA, LAURA J
[P.O. # 1503973]
CDL PHYSICAL May-11-2015 $85.00
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
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
LABOR READY CENTRAL INC
[P.O. # 1503968]
19598818 May-11-2015 $109.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152762]
Addendum to PO May-11-2015 $1,615.00
PRECISION CONCRETE CUTTING
[P.O. # 1503967]
C15050 May-11-2015 $3,519.75
PRECISION CONCRETE CUTTING
[P.O. # 9152694]
2015 CONTRACTUAL May-07-2015 $4,954.22
PRECISION CONCRETE CUTTING
[P.O. # 9152695]
2015 CONTRACTUAL May-07-2015 $2,465.53
PRECISION CONCRETE CUTTING
[P.O. # 1503850]
C15049 May-07-2015 $2,911.59
FULLER LANDSCAPING LLC
[P.O. # 9152696]
2015 CONTRACTUAL May-07-2015 $325.00
FULLER LANDSCAPING LLC
[P.O. # 9152698]
2015 CONTRACTUAL May-07-2015 $2,490.57
LABORMAX STAFFING
[P.O. # 1503841]
102-47350 May-07-2015 $97.83
LABORMAX STAFFING
[P.O. # 1503842]
102-47456 May-07-2015 $255.85
LABORMAX STAFFING
[P.O. # 1503841]
102-47351 May-07-2015 $240.80
LABORMAX STAFFING
[P.O. # 1503841]
102-47267 May-07-2015 $331.10
LABORMAX STAFFING
[P.O. # 1503842]
102-47457 May-07-2015 $436.46
FULLER LANDSCAPING LLC
[P.O. # 9152699]
2015 CONTRACTUAL May-07-2015 $1,290.00
FULLER LANDSCAPING LLC
[P.O. # 9152697]
2015 CONTRACTUAL May-07-2015 $1,557.00
LABORMAX STAFFING
[P.O. # 1503842]
102-47455 May-07-2015 $383.79
LABORMAX STAFFING
[P.O. # 1503842]
102-47458 May-07-2015 $835.31
LABORMAX STAFFING
[P.O. # 1503841]
102-47352 May-07-2015 $910.54
FORNEY, MICHELLE (SHELLEY)
[P.O. # 1503830]
3-17-2015 May-06-2015 $150.00
LABOR READY CENTRAL INC
[P.O. # 1503801]
19573548 May-05-2015 $384.65
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1503409]
RES 316190-2 May-05-2015 $36.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1503409]
RES 316190-1 May-05-2015 $120.00
ITERIS
[P.O. # 9152635]
2015 CONTRACTUAL May-05-2015 $300.00
DAY WEATHER INC
[P.O. # 9152639]
2015 CONTRACTUAL May-05-2015 $475.00
LABOR READY CENTRAL INC
[P.O. # 1503801]
19573549 May-05-2015 $282.60
AAA PEST PROS
[P.O. # 1503800]
27817 May-05-2015 $35.00
AAA PEST PROS
[P.O. # 1503800]
27695 May-05-2015 $35.00
AAA PEST PROS
[P.O. # 1503800]
27570 May-05-2015 $35.00
AAA PEST PROS
[P.O. # 1503800]
27567 May-05-2015 $35.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503807]
15711164-2 May-05-2015 $58.36
FLAGGERS INC
[P.O. # 9152587]
2015 CONTRACTUAL May-04-2015 $840.00
Lynda.Com, Inc.  Purchase Lynda.Com, Inc. Apr-30-2015 $24.99
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Apr-30-2015 $777.55
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152481]
7215 Apr-28-2015 $63,648.37
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152490]
7213 Apr-28-2015 $56,772.33
COMCAST
[P.O. # 9152499]
2015 CABLE SERVICES Apr-28-2015 $12.99
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152512]
7219 Apr-28-2015 $50,545.01
KORBY LANDSCAPING LLC
[P.O. # 9152513]
2015 CONTRACTUAL Apr-28-2015 $687.00
CHOICE TOWING
[P.O. # 9152498]
2015 CONTRACTUAL Apr-28-2015 $100.00
Total (of all records): $ 2,549,868.13