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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  Data Base Hosting Sep-30-2013 $24.00
Rocket Jones Interacti  Annual FortZED web hostin Sep-30-2013 $174.00
Apl*apple Itunes Store  Sustainability App Sep-30-2013 $20.76
Alphagraphics  Sustainability Mgmt Plan Sep-30-2013 $253.14
Wholefds Ftc 10147  Local Food Project Sep-30-2013 $104.63
Green Building Edu.Svcs.  Audit Project Sep-30-2013 $124.95
Green Building Edu.Svcs.  Audit Project Sep-30-2013 $271.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1308466]
Local Food Project Sep-27-2013 $235.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1308463]
Local Food Project Sep-27-2013 $171.60
HENRY, BECCA (1099)
[P.O. # 1308252]
Anti Idling Graphics Work Sep-20-2013 $50.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1308092]
Energy Audits Sep-20-2013 $321.75
HENRY, BECCA (1099)
[P.O. # 1308251]
Recycling Graphics Work Sep-20-2013 $645.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307843]
Audit Project Sep-09-2013 $321.75
Usps 07317001930307086  Certified Letters Purchas Aug-30-2013 $18.60
Volgistics Inc  Monthly Database Fee Purc Aug-30-2013 $24.00
LOTUS DESIGN
[P.O. # 1307663]
Sustainability Design Svcs Aug-30-2013 $480.00
Solutions  Energy Challenge Purchase Aug-30-2013 $33.66
Office Max  Audit Local Food Purchase Aug-30-2013 $48.28
Mountain Peoples Coope  Audit Challenge Purchase Aug-30-2013 $47.38
King Soopers #0018  Audit Challenge Purchase Aug-30-2013 $24.84
King Soopers #0018  Audit Challenge Purchase Aug-30-2013 $12.41
Dog House Inc  Audit Challenge Purchase Aug-30-2013 $106.92
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307664]
Audit Project Aug-30-2013 $300.30
Aashe #3- Conference  Credit Voucher Aashe #3- Aug-30-2013 $-75.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307471]
Work Order 169735 Aug-23-2013 $136.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307470]
Work Order 168634 Aug-23-2013 $103.18
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Aug-23-2013 $2,085.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307464]
Local Food Project Aug-23-2013 $284.21
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307459]
Audit Project Aug-23-2013 $214.50
ALPHAGRAPHICS
[P.O. # 1307468]
Local Food Project Aug-23-2013 $262.88
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307460]
Local Food Project Aug-23-2013 $171.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307465]
Local Food Project Aug-23-2013 $150.15
HENRY, BECCA (1099)
[P.O. # 1306858]
Poster Revision Aug-02-2013 $45.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1306871]
Transcription Svcs Balance Due Aug-02-2013 $128.70
HENRY, BECCA (1099)
[P.O. # 1306857]
Zero Waste Graphics Work Aug-02-2013 $520.00
Total (of all records): $ 7,842.21