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Departments Parks Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1707509]
Sign Fabrication Aug-08-2017 $33.69
CITY OF FORT COLLINS ( error Apr-28-2017 $10.00
TLF PALMER FLOWERS Flowers for Ellis Funeral Mar-31-2017 $61.26
TLF PALMER FLOWERS Flowers for Williams Fune Mar-31-2017 $87.94
SQ *DOWNTOWN FORT COLLINS $40 DBA Card for Jake Rob Jul-31-2016 $41.00
CSU SOIL WATER PLANT CSU SOIL WATER PLANT Jul-31-2016 $175.00
AQUATICS ASSOCIATES INC
[P.O. # 1602275]
Repairs FCCP Mar-08-2016 $1,805.00
AQUATICS ASSOCIATES INC
[P.O. # 1601742]
Aeration Repairs Feb-22-2016 $3,167.06
AQUATICS ASSOCIATES INC
[P.O. # 1601741]
Grass Carp Stocking Feb-22-2016 $1,003.50
SERVI-TECH LABORATORIES
[P.O. # 1601511]
Testing Feb-12-2016 $235.25
Total (of all records): $ 6,619.70