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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
Eco Thrift  Electronic Waste Recyclin May-31-2013 $24.00
Volgistics Inc  Volunteer Tracking Softwa May-31-2013 $24.00
US DEPARTMENT OF ENERGY
[P.O. # 1304621]
EECBG Grant Reimbursement May-23-2013 $912.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304417]
WRAP Saddle Ridge Condo Assn. May-21-2013 $297.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304416]
WRAP for Old Town Enc. Signs May-21-2013 $56.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1304439]
Transcription & Formatting May-21-2013 $193.05
ROB'S BIKE COURIER SERVICE
[P.O. # 1304186]
Compost Pick Up May-13-2013 $49.00
Downtown Ace Hardware  Energy Challenge Apr-30-2013 $110.92
Volgistics Inc  Software Database Apr-30-2013 $24.00
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Apr-19-2013 $1,169.23
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1303340]
Earth Day Fort Collins Apr-15-2013 $250.00
Volgistics Inc  Volunteer Database Fee Mar-28-2013 $24.00
HENRY, BECCA (1099)
[P.O. # 1302552]
Graphic Services Mar-18-2013 $145.00
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Mar-18-2013 $1,403.50
YORK, NANCY
[P.O. # 1211800]
WRAP Poster Distribution Mar-13-2013 $-114.00
Total (of all records): $ 4,570.09