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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
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Mar-27-2015 $8,224.23
ITX INFORMATION TECHNOLOGY EXP
[P.O. # 9136548]
Database Consulting Jun-09-2014 $6,708.00
TREBUCHET GROUP
[P.O. # 9136426]
ES Strategic Facilitation Dec-20-2013 $5,000.00
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Jul-16-2013 $4,901.05
WASTEQUIP
[P.O. # 1305726]
Hydraulic repair and cylinder Jul-02-2013 $4,579.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1306221]
Air Monitor Maint Services Jul-22-2013 $4,500.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1401331]
Air Quality Monitor BiAnnual P Feb-10-2014 $4,500.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1405171]
Monitor Maint & Operation Jun-16-2014 $4,500.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-13-2015 $4,500.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $4,500.00
ACUTE DATA SYSTEMS
[P.O. # 1410604]
SugarCRM Renewal Nov-28-2014 $3,780.00
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 1402586]
Database Enhancements Work Mar-21-2014 $3,303.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1311175]
WRAP Sign Fabrications Dec-20-2013 $2,644.66
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Dec-16-2013 $2,337.00
REPLICON INC
[P.O. # 9150745]
Time Tracking Svcs 2015 Feb-02-2015 $2,304.00
TREBUCHET GROUP
[P.O. # 1401155]
Goals to Roles Follow-up Feb-03-2014 $2,250.00
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Aug-23-2013 $2,085.00
TREBUCHET GROUP
[P.O. # 9136426]
ES Strategic Facilitation Dec-20-2013 $2,080.00
CLOUD 9 COURSE DESIGN LLC
[P.O. # 1311174]
HSH Assessment Redesign Dec-20-2013 $2,000.00
AIRIUS
[P.O. # 1310892]
Energy Audit Project Dec-17-2013 $1,755.00
ZERO IN LLC
[P.O. # 1310543]
WIF Project - Waste Audit Dec-06-2013 $1,600.00
Rocky Mountain Sustainabl  Sustainable Living Fair R Jul-31-2013 $1,500.00
Rocky Mountain Sustain  Sustainable Living Fair S Aug-29-2014 $1,500.00
TREBUCHET GROUP
[P.O. # 9145143]
Retreat Facilitation Sep-08-2014 $1,500.00
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Dec-02-2013 $1,340.28
ULTIMATE SPECIALTIES LLC
[P.O. # 1310360]
Preventive Maintenance Nov-29-2013 $1,278.80
ULTIMATE SPECIALTIES LLC
[P.O. # 1500330]
Rivendell Compactor Inspection Jan-12-2015 $1,278.80
Acute Data Systems  WRAP Sugar CRM Purchase V Mar-31-2014 $1,260.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WRAP Sign Fabrication Sep-19-2014 $1,216.63
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Apr-19-2013 $1,169.23
ASPEN GROVE MARKETING LLC
[P.O. # 1305743]
Graphics & Design Audit Report Jul-02-2013 $1,140.00
FORT COLLINS MUSEUM OF DISCOVE
[P.O. # 1310418]
Volunteer Appreciation Event Dec-02-2013 $1,061.00
BUSCH SYSTEMS INTERNATIONAL IN
[P.O. # 1305105]
Waste Watcher Kits (3) Jun-14-2013 $1,045.86
TOOLBOX CREATIVE INC
[P.O. # 1403655]
HSH Campaign Development Apr-28-2014 $1,000.00
Woodland Direct  Dept Assistance Recycling Apr-30-2014 $971.00
US DEPARTMENT OF ENERGY
[P.O. # 1304621]
EECBG Grant Reimbursement May-23-2013 $912.70
LOTUS DESIGN
[P.O. # 1308919]
Bldg Audit Project Oct-11-2013 $900.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WWR Sign Fabrication Sep-19-2014 $857.62
C S U CASHIER'S OFFICE
[P.O. # 1402587]
Green Building Road Map Work Mar-21-2014 $812.50
Cps Distributors #13  Energy Audit Purchase Vie Feb-27-2014 $769.54
ULTIMATE SPECIALTIES LLC
[P.O. # 1309752]
Compactor Repair Nov-08-2013 $769.40
NIAGARA CONSERVATION - AP
[P.O. # 1310598]
Energy Audit Project Dec-23-2013 $741.80
NIAGARA CONSERVATION CORP
[P.O. # 1310598]
Energy Audit Project Jan-06-2014 $741.80
CLOUD 9 COURSE DESIGN LLC
[P.O. # 1403274]
Online Course Design & Assessm Apr-14-2014 $700.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405000]
Sign Fabrication WRAP Jun-09-2014 $679.06
Isspsustainability  One Planet Program Purcha Oct-31-2014 $650.00
HENRY, BECCA (1099)
[P.O. # 1308251]
Recycling Graphics Work Sep-20-2013 $645.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1408887]
SSA Utility Bill Insert Oct-03-2014 $606.00
HENRY, BECCA (1099)
[P.O. # 1306857]
Zero Waste Graphics Work Aug-02-2013 $520.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406734]
Sustainability Support Jul-31-2014 $514.80
Total (of all records): $ 155,842.71