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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
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1303340]
Earth Day Fort Collins Apr-15-2013 $250.00
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Apr-19-2013 $1,169.23
Volgistics Inc  Software Database Apr-30-2013 $24.00
Downtown Ace Hardware  Energy Challenge Apr-30-2013 $110.92
ROB'S BIKE COURIER SERVICE
[P.O. # 1304186]
Compost Pick Up May-13-2013 $49.00
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
US DEPARTMENT OF ENERGY
[P.O. # 1304621]
EECBG Grant Reimbursement May-23-2013 $912.70
Eco Thrift  Electronic Waste Recyclin May-31-2013 $24.00
Volgistics Inc  Volunteer Tracking Softwa May-31-2013 $24.00
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Jun-03-2013 $480.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305106]
Transcription Services 5/12/13 Jun-12-2013 $193.05
BUSCH SYSTEMS INTERNATIONAL IN
[P.O. # 1305105]
Waste Watcher Kits (3) Jun-14-2013 $1,045.86
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305310]
Sustainability Innovation Fund Jun-14-2013 $214.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305311]
Transcription Svcs Jun-17-2013 $375.38
SAM'S CLUB DIRECT
[P.O. # 1305528]
Road to Zero Waste Jun-25-2013 $143.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305527]
Sustainability Program Jun-25-2013 $85.80
Volgistics Inc  Volunteer Tracking Softwa Jun-28-2013 $24.00
La Luz Mexican Grill In  Road to Zero Waste Workin Jun-28-2013 $42.85
WASTEQUIP
[P.O. # 1305726]
Hydraulic repair and cylinder Jul-02-2013 $4,579.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305728]
Audit Project -Rosemarie Jul-02-2013 $311.03
GARBAGE BUSTERS
[P.O. # 1305735]
Compost Screening Jul-02-2013 $300.00
ASPEN GROVE MARKETING LLC
[P.O. # 1305743]
Graphics & Design Audit Report Jul-02-2013 $1,140.00
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
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Jul-16-2013 $4,901.05
FULLER LANDSCAPING LLC
[P.O. # 1306420]
Rivendell Repair Jul-22-2013 $245.00
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
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1306691]
Auditing Project Jul-29-2013 $171.60
Paypal  Savvy Awards Application Jul-31-2013 $170.00
Front Range Event Rental  SCP Tent Event Rental Jul-31-2013 $168.50
Volgistics Inc  Monthly Database Fee Jul-31-2013 $24.00
Rocky Mountain Sustainabl  Sustainable Living Fair R Jul-31-2013 $1,500.00
Surveymonkey.Com  Survey Services Jul-31-2013 $204.00
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
HENRY, BECCA (1099)
[P.O. # 1306857]
Zero Waste Graphics Work Aug-02-2013 $520.00
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
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
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307459]
Audit Project Aug-23-2013 $214.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307460]
Local Food Project Aug-23-2013 $171.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307464]
Local Food Project Aug-23-2013 $284.21
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307465]
Local Food Project Aug-23-2013 $150.15
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Aug-23-2013 $2,085.00
Total (of all records): $ 155,842.71