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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 1305107]
Special Request Office Clean Jun-10-2013 $25.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305351]
Affordable Housing Board Jun-18-2013 $44.57
ZOOMGRANTS
[P.O. # 1305472]
FY13 Fall Competitive Process Jun-24-2013 $747.50
ZOOMGRANTS
[P.O. # 1305472]
FY13 Fall Competitive Process Jun-24-2013 $747.50
FIDELITY NATIONAL TITLE COMPAN   Jun-28-2013 $6,500.00
SOUTH FORT COLLINS SANITATION
[P.O. # 1305813]
Sewer Permit- 2313 Ketcher Jul-03-2013 $800.00
Craft Trophy & Ribbon  Name Tag - Ferkiss Purcha Aug-30-2013 $43.41
TELELANGUAGE INC   Sep-11-2013 $41.76
TELELANGUAGE INC   Sep-11-2013 $750.96
TELELANGUAGE INC   Sep-11-2013 $8.35
CLARION ASSOCIATES
[P.O. # 9134539]
Gap Analysis Sep-20-2013 $4,728.69
Front Range Internet Inc  Internet Hosting Sep-30-2013 $5.00
CLARION ASSOCIATES
[P.O. # 9134539]
Gap Analysis Oct-30-2013 $5,749.29
CLARION ASSOCIATES
[P.O. # 9134539]
Gap Analysis Nov-18-2013 $686.00
CLARION ASSOCIATES
[P.O. # 9134539]
Gap Analysis Nov-18-2013 $13,836.02
ADP SCREENING & SELECTION SERV
[P.O. # 1310016]
1506A W Horsetooth Screening Nov-18-2013 $72.00
COMMUNITY FOUNDATION OF NORTHE
[P.O. # 1310008]
Homeward 2020 PIT Survey Nov-18-2013 $4,000.00
ADP SCREENING & SELECTION SERV
[P.O. # 1310016]
1506A W Horsetooth Screening Nov-18-2013 $10.10
CLEAN SWEEP, A
[P.O. # 1310164]
3620 Ketcher Rd Chimney Sweep Nov-22-2013 $120.00
TELELANGUAGE INC Pub Comments Notice-Spanish Tr Dec-04-2013 $58.80
AMERIGAS - FORT COLLINS
[P.O. # 1310602]
3620 Ketcher Rd - Tank Rental Dec-06-2013 $88.03
AMERIGAS - FORT COLLINS
[P.O. # 1310602]
3620 Ketcher Rd - Tank Rental Dec-11-2013 $-88.03
TELELANGUAGE INC Spanish translation Dec-26-2013 $97.44
ROMSA, IRENE
[P.O. # 1400125]
SSD Open House Translator Jan-06-2014 $70.00
ZOOMGRANTS
[P.O. # 1400450]
Public Service HSP Jan-13-2014 $1,495.00
ZOOMGRANTS
[P.O. # 1400451]
Housing FY14 Spring Jan-13-2014 $1,495.00
ZOOMGRANTS
[P.O. # 1400581]
Zoom Grants Pro Version Jan-13-2014 $1,000.00
TELELANGUAGE INC Spanish Translation Jan-29-2014 $631.20
TELELANGUAGE INC Spanish Translation Jan-29-2014 $176.16
AMERIGAS PROPANE LP
[P.O. # 1401162]
3620 Ketcher Road Propane Feb-03-2014 $88.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403337]
Sign fabrication Apr-15-2014 $216.76
AMERIGAS LARAMIE
[P.O. # 1403639]
3620 Ketcher Propane Tank Chec Apr-28-2014 $77.27
XCEL ENERGY
[P.O. # 1403647]
2313 Ketcher Interim Apr-28-2014 $24.81
ADP SCREENING & SELECTION SERV
[P.O. # 1403638]
1506A W Horsetooth Tenant Scre Apr-28-2014 $24.00
AMERIGAS PROPANE LP
[P.O. # 1403639]
3620 Ketcher Propane Tank Chec Apr-30-2014 $77.27
AMERIGAS LARAMIE
[P.O. # 1403639]
3620 Ketcher Propane Tank Chec Apr-30-2014 $-77.27
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1404391]
Interpreter AFPS Open House May-20-2014 $120.00
XCEL ENERGY
[P.O. # 1403647]
2313 Ketcher Interim May-21-2014 $-24.81
AMERIGAS PROPANE LP
[P.O. # 1403639]
3620 Ketcher Propane Tank Chec May-22-2014 $-77.27
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1404745]
Translation - Public Hearing Jun-03-2014 $219.12
HARPER, PAUL
[P.O. # 1405025]
3620 Ketcher Road Deposit Retu Jun-09-2014 $2,600.00
ROMSA, IRENE
[P.O. # 1405442]
Interpretation Services Jun-23-2014 $70.00
ZOOMGRANTS
[P.O. # 1405464]
Fall Housing Apps Jun-25-2014 $1,495.00
XCEL ENERGY
[P.O. # 1405596]
2313 Ketcher Electric Bill Jun-27-2014 $30.91
CITY OF FORT COLLINS UTILITY B 570013-12258D Jul-09-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Jul-09-2014 $56.25
XCEL ENERGY
[P.O. # 1405596]
2313 Ketcher Electric Bill Jul-10-2014 $-30.91
US DEPARTMENT OF HUD
[P.O. # 1406071]
CDBG/HOME Reimbursements Jul-14-2014 $751.95
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1406024]
Spanish Draft for Notices Jul-14-2014 $262.02
CITY OF FORT COLLINS UTILITY B ACCT 570013-12258 Jul-16-2014 $80.99
Total (of all records): $ 112,550.84