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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HOCK PREMIUM LIGHTING
[P.O. # 1210528]
Banner Hanging and Removal Nov-02-2012 $1,300.00
ENERGYSMART PARTNERS
[P.O. # 9125807]
AQ Loan Program Nov-13-2012 $2,500.00
FISHER, GREG D
[P.O. # 1210772]
IRF Conceptual Rendering Nov-13-2012 $1,080.00
HENRY, BECCA (1099)
[P.O. # 1211318]
Webpage Design Nov-27-2012 $265.00
Nng  ClimateWise Hub Oct. 25 - Nov-30-2012 $24.95
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1211542]
Interior Wall Painting Dec-03-2012 $445.25
HOCH PREMIUM LIGHTING
[P.O. # 1211698]
Banner Hanging/Removal Dec-10-2012 $1,235.00
SHELDON, STEPHEN
[P.O. # 1211715]
IRF Meeting Input Dec-10-2012 $35.00
HOCH PREMIUM LIGHTING
[P.O. # 1211698]
Banner Hanging/Removal Dec-10-2012 $1,300.00
YORK, NANCY
[P.O. # 1211800]
WRAP Poster Distribution Dec-10-2012 $114.00
HOCK PREMIUM LIGHTING
[P.O. # 1211698]
Banner Hanging/Removal Dec-12-2012 $1,235.00
HOCH PREMIUM LIGHTING (USE #26
[P.O. # 1211698]
Banner Hanging/Removal Dec-12-2012 $-1,300.00
HOCH PREMIUM LIGHTING (USE #26
[P.O. # 1211698]
Banner Hanging/Removal Dec-12-2012 $-1,235.00
HOCK PREMIUM LIGHTING
[P.O. # 1211698]
Banner Hanging/Removal Dec-12-2012 $1,300.00
YORK, NANCY
[P.O. # 1211950]
Poster Distribution Dec-14-2012 $57.95
ASPEN GROVE MARKETING LLC
[P.O. # 1211949]
Editing-Marketing Materials Dec-14-2012 $1,680.00
YORK, NANCY
[P.O. # 1211998]
Poster Distribution Dec-17-2012 $200.00
STAR COMMUNITIES
[P.O. # 9126101]
STAR Pilot Program Dec-18-2012 $5,000.00
ROCKY MOUNTAIN CLIMATE ORGANIZ
[P.O. # 1212153]
Extreme Heat Analysis Dec-21-2012 $1,000.00
ASPEN GROVE MARKETING LLC
[P.O. # 1212146]
Audit & Sustain Reports Dec-21-2012 $1,760.00
Eco Thrift  E-Waste Fee Dec-28-2012 $18.00
Austins  Volunteer Mtg Dec-28-2012 $56.40
Volgistics Inc  Volunteer DataBase Dec-28-2012 $24.00
VARSITY FACILITY SERVICES
[P.O. # 1300828]
Senior Center Recycle Clean Up Jan-18-2013 $25.00
ZAYNARD, EMILY J
[P.O. # 1300838]
Design AQ Loan Ad Jan-18-2013 $85.00
ZAYNARD, EMILY J
[P.O. # 1300837]
Design Tree Recycle Ad Jan-18-2013 $85.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1301013]
Clean Up spill and repairs Jan-28-2013 $285.00
UPHAM UNLIMITED
[P.O. # 1301016]
Stair Treads & Repair Jan-28-2013 $215.00
Volgistics Inc  Volunteer Database Jan-31-2013 $24.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 9121140]
2012 Monitoring Services Feb-01-2013 $4,500.00
NEITH, KATHY A
[P.O. # 1301203]
Waste Innovations Tracking Feb-01-2013 $90.00
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Feb-01-2013 $2,658.69
FULLER LANDSCAPING LLC
[P.O. # 1301383]
Labor and Materials Feb-11-2013 $72.50
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Feb-15-2013 $2,934.00
Volgistics Inc  Database Mo Fee Purchase Feb-28-2013 $24.00
YORK, NANCY
[P.O. # 1211800]
WRAP Poster Distribution Mar-13-2013 $-114.00
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
Volgistics Inc  Volunteer Database Fee Mar-28-2013 $24.00
Total (of all records): $ 30,552.24