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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
CLARION ASSOCIATES
[P.O. # 9134539]
Gap Analysis Nov-18-2013 $13,836.02
CLARION ASSOCIATES
[P.O. # 9134539]
Gap Analysis Oct-30-2013 $5,749.29
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 3620 Kechter Rd Nov-24-2014 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 2313 Kechter Rd Nov-24-2014 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal W Vine Nov-24-2014 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal S College Nov-24-2014 $5,500.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Aug-01-2014 $5,382.00
CLARION ASSOCIATES
[P.O. # 9134539]
Gap Analysis Sep-20-2013 $4,728.69
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $4,618.00
COMMUNITY FOUNDATION OF NORTHE
[P.O. # 1310008]
Homeward 2020 PIT Survey Nov-18-2013 $4,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 1506 A Horsetooth Oct-31-2014 $2,750.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 1506 B Horsetooth Oct-31-2014 $2,750.00
HARPER, PAUL
[P.O. # 1405025]
3620 Ketcher Road Deposit Retu Jun-09-2014 $2,600.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,915.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,915.00
REPLICON INC
[P.O. # 9150745]
time Tracking Svcs 2015 Feb-02-2015 $1,728.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 9144418]
Policies & Procedure Manual Aug-25-2014 $1,500.00
TREBUCHET GROUP
[P.O. # 9145143]
Retreat Facilitation Sep-08-2014 $1,500.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 9144418]
Policies & Procedure Manual Nov-18-2014 $1,500.00
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. # 1405464]
Fall Housing Apps Jun-25-2014 $1,495.00
ZOOMGRANTS
[P.O. # 1501035]
Grant Program Fee - Zoom Grant Feb-02-2015 $1,495.00
ZOOMGRANTS
[P.O. # 1501851]
Grant Payment Fee Final Feb-27-2015 $1,495.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,165.00
ZOOMGRANTS
[P.O. # 1500395]
2015 Zoom Grants Renewal Jan-12-2015 $1,095.00
ZOOMGRANTS
[P.O. # 1400581]
Zoom Grants Pro Version Jan-13-2014 $1,000.00
Alphagraphics  SSD Year in Review Bookle Jun-30-2015 $893.38
SOUTH FORT COLLINS SANITATION
[P.O. # 1305813]
Sewer Permit- 2313 Ketcher Jul-03-2013 $800.00
US DEPARTMENT OF HUD
[P.O. # 1406071]
CDBG/HOME Reimbursements Jul-14-2014 $751.95
TELELANGUAGE INC   Sep-11-2013 $750.96
ATNIZ CONSULTING LLC
[P.O. # 1505538]
Gentrification Survey Consult Jun-26-2015 $750.00
CLARION ASSOCIATES
[P.O. # 9134539]
Gap Analysis Nov-18-2013 $686.00
United Mailing  Social Sustainability Jun-30-2015 $646.19
TELELANGUAGE INC Spanish Translation Jan-29-2014 $631.20
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1409716]
Press & Questionnaire Translat Oct-31-2014 $618.96
PIONEER PRESS OF GREELEY INC (
[P.O. # 1408887]
SSA Utility Bill Insert Oct-03-2014 $608.00
DESIRED OUTCOMES INC
[P.O. # 1503102]
SSD Staff Retreat Facilitation Apr-10-2015 $600.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1410574]
SSD Admin Support Nov-28-2014 $493.35
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411404]
CDBG Admin Scanning & Filing Dec-22-2014 $489.06
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411404]
CDBG Admin Scanning & Filing Dec-22-2014 $484.77
WEITZEL & SONS EXCAVATING INC
[P.O. # 1406733]
2313 Ketcher yard Work Jul-31-2014 $475.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500324]
CDBG File Scanning Jan-13-2015 $386.10
ENVIROPEST
[P.O. # 1505028]
Horsetooth Unit A Pest Control Jun-12-2015 $349.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1408216]
2313 Kechter Sep-19-2014 $331.80
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-08-2014 $277.83
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jan-07-2015 $271.31
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1406024]
Spanish Draft for Notices Jul-14-2014 $262.02
FULLER LANDSCAPING LLC
[P.O. # 1408618]
1506 W Horsetooth Labor Sep-26-2014 $260.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411612]
CDBG Contract Scanning & File Dec-26-2014 $240.24
Total (of all records): $ 106,893.22