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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Social Sustainability expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
United Mailing  Neighborhood Renewal Proj Jul-31-2015 $680.29
L & M ENTERPRISES
[P.O. # 1506686]
3620 Ketcher Clean Up Jul-31-2015 $2,518.17
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1506220]
CDBG Meeting Minutes Jul-17-2015 $49.53
FULLER LANDSCAPING LLC
[P.O. # 1505926]
2313 Ketcher Weed Control Jul-10-2015 $1,850.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Jul-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Jul-08-2015 $24.48
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jul-07-2015 $19.73
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jul-07-2015 $17.53
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jul-07-2015 $20.00
United Mailing  Social Sustainability Jun-30-2015 $646.19
Alphagraphics  SSD Year in Review Bookle Jun-30-2015 $893.38
ATNIZ CONSULTING LLC
[P.O. # 1505538]
Gentrification Survey Consult Jun-26-2015 $750.00
ENVIROPEST
[P.O. # 1505028]
Horsetooth Unit A Pest Control Jun-18-2015 $-349.00
ENVIROPEST
[P.O. # 1505028]
Horsetooth Unit A Pest Control Jun-12-2015 $349.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jun-08-2015 $19.81
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jun-08-2015 $13.40
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jun-08-2015 $20.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Jun-06-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Jun-06-2015 $33.30
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1504474]
Keys 3620 Ketcher May-29-2015 $6.05
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504469]
CDBG Meeting Minutes May-29-2015 $163.43
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1504474]
Keys 1341 Horsetooth May-29-2015 $2.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503899]
CDBG Meeting Minutes May-11-2015 $69.34
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD May-07-2015 $19.40
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 May-07-2015 $13.40
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 May-07-2015 $20.00
CITY OF FORT COLLINS UTILITY B 570013-12258E May-07-2015 $39.50
CITY OF FORT COLLINS UTILITY B 570013-12258D May-07-2015 $30.87
Beavers Inc.  Staff Retreat Purchase Vi Apr-30-2015 $24.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503269]
CDBG Meeting Minutes Apr-17-2015 $79.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503252]
CDBG Meeting Minutes Apr-17-2015 $94.10
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1503254]
Con Plan Translation Apr-17-2015 $194.88
DESIRED OUTCOMES INC
[P.O. # 1503102]
SSD Staff Retreat Facilitation Apr-10-2015 $600.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Apr-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Apr-08-2015 $41.26
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Apr-07-2015 $19.28
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Apr-07-2015 $13.40
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Apr-07-2015 $20.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Mar-09-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Mar-09-2015 $41.16
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Mar-06-2015 $19.77
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-06-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-06-2015 $13.42
ZOOMGRANTS
[P.O. # 1501851]
Grant Payment Fee Final Feb-27-2015 $1,495.00
Rocky Mountain Business E  CDBG Commission Name Plat Feb-27-2015 $28.80
POSTER IT
[P.O. # 1501473]
Homeless Summit Poster Distrib Feb-13-2015 $95.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Feb-09-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Feb-09-2015 $35.86
ROMSA, IRENE
[P.O. # 1501266]
SSD Translation Feb-09-2015 $17.80
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Feb-06-2015 $19.27
Total (of all records): $ 111,303.82