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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
FULLER LANDSCAPING LLC
[P.O. # 9153874]
2015 CONTRACTUAL Jun-25-2015 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9153873]
2015 CONTRACTUAL Jun-25-2015 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9153872]
2015 CONTRACTUAL Jun-25-2015 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9153871]
2015 CONTRACTUAL Jun-25-2015 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9153869]
2015 CONTRACTUAL Jun-25-2015 $237.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153887]
Addendum to PO Jun-25-2015 $133.56
KORBY LANDSCAPING LLC
[P.O. # 9153883]
2015 CONTRACTUAL Jun-25-2015 $4,544.00
KORBY LANDSCAPING LLC
[P.O. # 9153882]
2015 CONTRACTUAL Jun-25-2015 $2,041.50
KORBY LANDSCAPING LLC
[P.O. # 9153880]
2015 CONTRACTUAL Jun-25-2015 $2,006.25
GALLEGOS SANITATION INC
[P.O. # 9153847]
2015 CONTRACTUAL Jun-25-2015 $240.00
MICHAEL TRUCKING
[P.O. # 9153886]
2015 CONTRACTUAL Jun-25-2015 $535.50
COMCAST
[P.O. # 9153830]
2015 CABLE SERVICES Jun-24-2015 $12.99
BANNER CONCRETE
[P.O. # 9153780]
STS 2015-22 / INV 1349 Jun-23-2015 $7,892.46
POUDRE FIRE AUTHORITY
[P.O. # 1505135]
68476 Jun-23-2015 $-371.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1505135]
68476 Jun-23-2015 $371.00
NORRIS, JIM
[P.O. # 1505441]
6-16-15 Jun-23-2015 $220.00
LABOR READY CENTRAL INC
[P.O. # 1505373]
19746163 Jun-22-2015 $596.60
L & R PAINTING
[P.O. # 1505391]
0618 Jun-22-2015 $850.00
FLAGGERS INC
[P.O. # 9153760]
2015 CONTRACTUAL Jun-22-2015 $325.85
FLAGGERS INC
[P.O. # 9153758]
2015 CONTRACTUAL Jun-22-2015 $345.00
FLAGGERS INC
[P.O. # 9153761]
Addendum to PO Jun-22-2015 $94.15
FLAGGERS INC
[P.O. # 9153759]
2015 CONTRACTUAL Jun-22-2015 $90.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153691]
Addendum to PO Jun-18-2015 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153689]
Addendum to PO Jun-18-2015 $35.00
CHOICE TOWING
[P.O. # 9153681]
2015 CONTRACTUAL Jun-18-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153690]
Addendum to PO Jun-18-2015 $1,565.00
LABORMAX STAFFING
[P.O. # 9153687]
2015 CONTRACTUAL SERVICES Jun-18-2015 $556.86
CHOICE TOWING
[P.O. # 9153680]
2015 CONTRACTUAL Jun-18-2015 $50.00
CHOICE TOWING
[P.O. # 9153683]
2015 CONTRACTUAL Jun-18-2015 $50.00
CHOICE TOWING
[P.O. # 9153684]
2015 CONTRACTUAL Jun-18-2015 $50.00
LABORMAX STAFFING
[P.O. # 9153686]
2015 CONTRACTUAL SERVICES Jun-18-2015 $346.16
CHOICE TOWING
[P.O. # 9153682]
2015 CONTRACTUAL Jun-18-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153642]
Addendum to PO Jun-17-2015 $317.72
BANNER CONCRETE
[P.O. # 9153215]
2015 CONTRACTUAL Jun-17-2015 $-4,553.25
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1505219]
2871 Jun-17-2015 $630.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153641]
Addendum to PO Jun-17-2015 $303.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153639]
Addendum to PO Jun-17-2015 $126.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153640]
Addendum to PO Jun-17-2015 $23.47
PRECISION CONCRETE CUTTING
[P.O. # 9153621]
Addendum to PO Jun-17-2015 $4,553.25
BANNER CONCRETE
[P.O. # 9153638]
2015 CONTRACTUAL Jun-17-2015 $3,123.62
BANNER CONCRETE
[P.O. # 9153637]
2015 CONTRACTUAL Jun-17-2015 $1,000.00
BANNER CONCRETE
[P.O. # 9153636]
2015 CONTRACTUAL Jun-17-2015 $4,417.88
MICHAEL TRUCKING
[P.O. # 9153626]
2015 CONTRACTUAL Jun-17-2015 $598.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505220]
15886746-5 Jun-17-2015 $72.95
POUDRE FIRE AUTHORITY
[P.O. # 1505135]
68476 Jun-16-2015 $371.00
LABOR READY CENTRAL INC
[P.O. # 1505123]
19714210 Jun-15-2015 $455.30
FLAGGERS INC
[P.O. # 9153569]
2015 CONTRACTUAL Jun-15-2015 $120.00
FLAGGERS INC
[P.O. # 1505125]
4322 Jun-15-2015 $1,192.50
LABORMAX STAFFING
[P.O. # 9153567]
2015 CONTRACTUAL SERVICES Jun-15-2015 $887.96
LABORMAX STAFFING
[P.O. # 9153566]
2015 CONTRACTUAL SERVICES Jun-15-2015 $203.19
Total (of all records): $ 2,640,551.72