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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
WASTEQUIP
[P.O. # 1203251]
Cylinder Replacement & Repair Apr-03-2012 $4,890.00
YORK, NANCY
[P.O. # 1203256]
Poster Distribution Apr-03-2012 $20.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1203449]
Oil Spill Cleanup Apr-09-2012 $175.00
YORK, NANCY
[P.O. # 1203451]
Poster Distribution Apr-09-2012 $68.00
SLOAN VAZQUEZ LLC
[P.O. # 9115344]
RFP 7265 Award Apr-24-2012 $3,900.00
INTERIM RECYCLING CO
[P.O. # 1202673]
Hauling Service Apr-24-2012 $-1,725.00
WASTEQUIP
[P.O. # 1203914]
Compactor Inspections Apr-24-2012 $870.00
Click Marketing, Inc.  Hauling Svcs Purchase Vie Apr-30-2012 $1,725.00
Volgistics Inc  HSH Database Fee Purchase Apr-30-2012 $12.15
Nng  ClimateWise Hub - Monthly Apr-30-2012 $24.95
COLORADO ASSOCIATION FOR RECYC
[P.O. # 1204416]
Summitt 2012 Scholarship May-08-2012 $500.00
YORK, NANCY
[P.O. # 1204434]
Poster Distribution May-08-2012 $133.00
VARSITY FACILITY SERVICES
[P.O. # 1204436]
Poster Distribution May-08-2012 $262.50
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1204417]
Roll-Off Charges May-08-2012 $4,615.00
CAROS CONSULTING
[P.O. # 9121180]
Radon Research Study May-11-2012 $2,320.00
ELLIOTT, ADRIANE
[P.O. # 1204655]
Res Env Program Series 5/9/12 May-14-2012 $100.00
FULLER LANDSCAPING LLC
[P.O. # 1204656]
Hauling and Labor May-14-2012 $162.59
ATMOSPHERE CONSERVANCY, THE
[P.O. # 1204585]
ZEDfest 2012 May-15-2012 $1,500.00
YORK, NANCY
[P.O. # 1204788]
Poster Distribution May-18-2012 $118.75
WASTEQUIP
[P.O. # 1204786]
Cylinder Service & Repair May-18-2012 $2,594.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1204787]
Rivendell April 2012 May-18-2012 $4,593.00
YORK, NANCY
[P.O. # 1204788]
Poster Distribution May-18-2012 $142.50
Hageman Earth Cycle In  Earth Day Event Purchase May-31-2012 $38.38
Hageman Earth Cycle In  Earth Day Event Purchase May-31-2012 $5.75
Hageman Earth Cycle In  Earth Day Event Purchase May-31-2012 $38.38
Hageman Earth Cycle In  Earth Day Event Purchase May-31-2012 $5.75
Hageman Earth Cycle In  Earth Day Event Purchase May-31-2012 $-38.38
Cofc Natural Areas  CC Machine Test Refund Cr May-31-2012 $1.00
Cofc Natural Areas  CC Machine Test Purchase May-31-2012 $-1.00
Cofc Natural Areas  CC Machine Test Refund Cr May-31-2012 $-1.00
Cofc Natural Areas  CC Machine Test Purchase May-31-2012 $1.00
Cofc Natural Areas  CC Machine Test Refund Cr May-31-2012 $-1.00
Cofc Natural Areas  CC Machine Test Purchase May-31-2012 $1.00
Click Marketing, Inc.  Interim Collection Svcs P May-31-2012 $-2,000.00
Click Marketing, Inc.  Interim Collection Servic May-31-2012 $-1,900.00
Click Marketing, Inc.  Interim Collection Svcs P May-31-2012 $2,000.00
Click Marketing, Inc.  Interim Collection Servic May-31-2012 $1,900.00
Click Marketing, Inc.  Interim Collection Svcs P May-31-2012 $2,000.00
Click Marketing, Inc.  Interim Collection Servic May-31-2012 $1,900.00
Hageman Earth Cycle In  Earth Day Event Purchase May-31-2012 $-5.75
MOBILE CONTAINER SERVICE INC
[P.O. # 9122304]
Equipment Painting Jun-04-2012 $3,615.00
HENRY, BECCA
[P.O. # 1205378]
Ad Design Jun-05-2012 $130.00
ELLIOTT, ADRIANE
[P.O. # 1205526]
Earth Tub Consultation Jun-11-2012 $100.00
HENRY, BECCA
[P.O. # 1205512]
WRAP Program Designs Jun-11-2012 $540.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1206046]
Rivendell May 2012 Jun-25-2012 $4,076.00
GARBAGE BUSTERS
[P.O. # 1206048]
Compostables Overflow Jun-25-2012 $75.00
GARBAGE BUSTERS
[P.O. # 1206048]
Compostables Overflow Jun-25-2012 $75.00
Nng  Purchase Nng Purchase Vie Jun-29-2012 $24.95
HENRY, BECCA
[P.O. # 1206302]
Ad Design - I Recycle Jul-02-2012 $390.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1206899]
Sign Fabrication WO 164317 Jul-17-2012 $936.67
Total (of all records): $ 145,898.79