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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Volgistics Inc  Monthly Database Fee Jul-31-2013 $24.00
Front Range Event Rental  SCP Tent Event Rental Jul-31-2013 $168.50
Rocky Mountain Sustainabl  Sustainable Living Fair R Jul-31-2013 $1,500.00
Paypal  Savvy Awards Application Jul-31-2013 $170.00
Goodwill Ft Collins 1  Road to Zero Waste Suppli Jul-31-2013 $5.55
Sq *mugs @ The Oval  Community Conversations M Jul-31-2013 $34.50
Surveymonkey.Com  Survey Services Jul-31-2013 $204.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1306691]
Auditing Project Jul-29-2013 $171.60
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1306221]
Air Monitor Maint Services Jul-22-2013 $4,500.00
ROB'S BIKE COURIER SERVICE
[P.O. # 1306378]
Compost Removal Jul-22-2013 $42.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1306379]
Audit Project Jul-22-2013 $134.06
FULLER LANDSCAPING LLC
[P.O. # 1306420]
Rivendell Repair Jul-22-2013 $245.00
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Jul-16-2013 $4,901.05
ALPHAGRAPHICS
[P.O. # 1306133]
Graphics Services Jul-15-2013 $513.49
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1306131]
Audit Project Jul-15-2013 $370.01
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1306131]
Audit Project Jul-15-2013 $214.50
WASTEQUIP
[P.O. # 1305726]
Hydraulic repair and cylinder Jul-02-2013 $4,579.00
GARBAGE BUSTERS
[P.O. # 1305735]
Compost Screening Jul-02-2013 $300.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305728]
Audit Project -Rosemarie Jul-02-2013 $311.03
ASPEN GROVE MARKETING LLC
[P.O. # 1305743]
Graphics & Design Audit Report Jul-02-2013 $1,140.00
Total (of all records): $ 19,528.29