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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
LABOR READY CENTRAL INC
[P.O. # 9152147]
2015 CONTRACTUAL Apr-13-2015 $94.20
LABOR READY CENTRAL INC
[P.O. # 9152146]
ADDENDUM TO PO Apr-13-2015 $714.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152141]
Addendum to PO Apr-13-2015 $10,850.06
LABOR READY CENTRAL INC
[P.O. # 9152145]
ADDENDUM TO PO Apr-13-2015 $304.58
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503042]
15594066-1 Apr-08-2015 $80.25
CHOICE TOWING
[P.O. # 9152074]
2015 CONTRACTUAL Apr-08-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152073]
Addendum to PO Apr-08-2015 $69.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152072]
Addendum to PO Apr-08-2015 $25.93
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152077]
Addendum to PO Apr-08-2015 $185.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152070]
Addendum to PO Apr-08-2015 $35.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152071]
Addendum to PO Apr-08-2015 $39.96
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152046]
2015 CONTRACTUAL Apr-07-2015 $228.00
AAA PEST PROS
[P.O. # 1502933]
27498 Apr-06-2015 $35.00
KORBY LANDSCAPING LLC
[P.O. # 9152032]
2015 CONTRACTUAL Apr-06-2015 $120.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152013]
2015 CONTRACTUAL Apr-06-2015 $570.00
KORBY LANDSCAPING LLC
[P.O. # 9152031]
2015 CONTRACTUAL Apr-06-2015 $412.00
ITERIS
[P.O. # 9152002]
2015 CONTRACTUAL Apr-06-2015 $300.00
DAY WEATHER INC
[P.O. # 9152003]
2015 CONTRACTUAL Apr-06-2015 $475.00
AZTEK FENCING
[P.O. # 1502962]
7396 Apr-06-2015 $195.00
KORBY LANDSCAPING LLC
[P.O. # 9152030]
2015 CONTRACTUAL Apr-06-2015 $480.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152012]
2015 CONTRACTUAL Apr-06-2015 $4,864.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502935]
15575132-4 Apr-06-2015 $72.95
AAA PEST PROS
[P.O. # 1502933]
27246 Apr-06-2015 $35.00
LABOR READY CENTRAL INC
[P.O. # 9151906]
ADDENDUM TO PO Mar-31-2015 $196.25
LABOR READY CENTRAL INC
[P.O. # 9151904]
ADDENDUM TO PO Mar-31-2015 $54.95
LABOR READY CENTRAL INC
[P.O. # 9151908]
ADDENDUM TO PO Mar-31-2015 $164.85
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151912]
2015 CONTRACTUAL Mar-31-2015 $275.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1502809]
441713-1020 Mar-31-2015 $263.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9151389]
PER PROPOSAL COFTC04 Mar-31-2015 $6,910.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151913]
2015 CONTRACTUAL Mar-31-2015 $1,665.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151911]
2015 CONTRACTUAL Mar-31-2015 $582.50
Colo Contr Assn  Purchase Colo Contr Assn Mar-31-2015 $470.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151910]
2015 CONTRACTUAL Mar-31-2015 $217.50
LABOR READY CENTRAL INC
[P.O. # 9151907]
ADDENDUM TO PO Mar-31-2015 $204.10
LABOR READY CENTRAL INC
[P.O. # 9151909]
ADDENDUM TO PO Mar-31-2015 $153.04
FLAGGERS INC
[P.O. # 9151858]
2015 CONTRACTUAL Mar-30-2015 $682.50
COMCAST
[P.O. # 9151769]
2015 CABLE SERVICES Mar-24-2015 $25.98
AAA PEST PROS
[P.O. # 1502514]
27070 Mar-23-2015 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151722]
2015 CONTRACTUAL Mar-23-2015 $303.41
LABOR READY CENTRAL INC
[P.O. # 9151702]
2015 CONTRACTUAL Mar-23-2015 $235.50
LABOR READY CENTRAL INC
[P.O. # 9151708]
2015 CONTRACTUAL Mar-23-2015 $188.40
LABOR READY CENTRAL INC
[P.O. # 9151706]
2015 CONTRACTUAL Mar-23-2015 $94.20
LABOR READY CENTRAL INC
[P.O. # 9151704]
2015 CONTRACTUAL Mar-23-2015 $117.75
GALLEGOS SANITATION INC
[P.O. # 9151717]
2015 CONTRACTUAL Mar-23-2015 $351.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151724]
Addendum to PO Mar-23-2015 $140.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1502516]
E2 12082 Mar-23-2015 $746.97
CHOICE TOWING
[P.O. # 9151711]
2015 CONTRACTUAL Mar-23-2015 $45.00
LABOR READY CENTRAL INC
[P.O. # 9151703]
2015 CONTRACTUAL Mar-23-2015 $62.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151726]
Addendum to PO Mar-23-2015 $1,098.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151725]
Addendum to PO Mar-23-2015 $16.02
Total (of all records): $ 2,470,754.97