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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
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 9120845]
HHW COLLECTION EVENTS 2012 Aug-10-2012 $30,000.00
CAROS CONSULTING
[P.O. # 9121180]
Radon Research Study Sep-11-2012 $7,739.80
CAROS CONSULTING
[P.O. # 9121180]
Radon Research Study Jul-26-2012 $5,976.00
STAR COMMUNITIES
[P.O. # 9126101]
STAR Pilot Program Dec-18-2012 $5,000.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 9121140]
2012 Monitoring Services Aug-10-2012 $4,500.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 9121140]
2012 Monitoring Services Feb-01-2013 $4,500.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1208275]
Rivendell Service Aug-27-2012 $4,262.20
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1206046]
Rivendell May 2012 Jun-25-2012 $4,076.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1206893]
Rivendell July 2012 Jul-17-2012 $3,963.80
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1208848]
Rivendell August Sep-17-2012 $3,633.00
MOBILE CONTAINER SERVICE INC
[P.O. # 9122304]
Equipment Painting Jun-04-2012 $3,615.00
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Oct-16-2012 $3,500.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1210359]
Rivendell Sept 2012 Oct-29-2012 $2,961.00
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Feb-15-2013 $2,934.00
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Feb-01-2013 $2,658.69
ENERGYSMART PARTNERS
[P.O. # 9125807]
AQ Loan Program Nov-13-2012 $2,500.00
CAROS CONSULTING
[P.O. # 1206890]
AirChek Data Review Jul-17-2012 $2,221.04
ASPEN GROVE MARKETING LLC
[P.O. # 1212146]
Audit & Sustain Reports Dec-21-2012 $1,760.00
INTERIM RECYCLING CO
[P.O. # 1202673]
Hauling Service Oct-29-2012 $1,725.00
ASPEN GROVE MARKETING LLC
[P.O. # 1211949]
Editing-Marketing Materials Dec-14-2012 $1,680.00
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Mar-18-2013 $1,403.50
HOCK PREMIUM LIGHTING
[P.O. # 1210528]
Banner Hanging and Removal Nov-02-2012 $1,300.00
HOCH PREMIUM LIGHTING
[P.O. # 1211698]
Banner Hanging/Removal Dec-10-2012 $1,300.00
HOCK PREMIUM LIGHTING
[P.O. # 1211698]
Banner Hanging/Removal Dec-12-2012 $1,300.00
HOCH PREMIUM LIGHTING
[P.O. # 1211698]
Banner Hanging/Removal Dec-10-2012 $1,235.00
HOCK PREMIUM LIGHTING
[P.O. # 1211698]
Banner Hanging/Removal Dec-12-2012 $1,235.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209810]
Bigner Office Move Oct-16-2012 $1,108.00
FISHER, GREG D
[P.O. # 1210772]
IRF Conceptual Rendering Nov-13-2012 $1,080.00
ROCKY MOUNTAIN CLIMATE ORGANIZ
[P.O. # 1212153]
Extreme Heat Analysis Dec-21-2012 $1,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1206899]
Sign Fabrication WO 164317 Jul-17-2012 $936.67
HENRY, BECCA (1099)
[P.O. # 1209226]
Graphics Design Services Sep-25-2012 $640.00
HENRY, BECCA
[P.O. # 1205512]
WRAP Program Designs Jun-11-2012 $540.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1211542]
Interior Wall Painting Dec-03-2012 $445.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1206898]
Sign Fabrication WO 164577 Jul-17-2012 $402.78
HENRY, BECCA
[P.O. # 1206302]
Ad Design - I Recycle Jul-02-2012 $390.00
Cofc Senior Center  Env Program Series Room R Jul-31-2012 $300.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1301013]
Clean Up spill and repairs Jan-28-2013 $285.00
HENRY, BECCA (1099)
[P.O. # 1211318]
Webpage Design Nov-27-2012 $265.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208502]
WRAP Sign Fabrication Sep-04-2012 $229.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209219]
Real Estate Services Update Sep-24-2012 $225.00
UPHAM UNLIMITED
[P.O. # 1301016]
Stair Treads & Repair Jan-28-2013 $215.00
YORK, NANCY
[P.O. # 1211998]
Poster Distribution Dec-17-2012 $200.00
PIXELS & PRESS LLC
[P.O. # 1209804]
Ditigal Printing & Flyer Oct-16-2012 $168.50
HENRY, BECCA (1099)
[P.O. # 1302552]
Graphic Services Mar-18-2013 $145.00
HENRY, BECCA
[P.O. # 1205378]
Ad Design Jun-05-2012 $130.00
HENRY, BECCA (1099)
[P.O. # 1207785]
Revise Air Quaility Report Aug-10-2012 $125.00
FULLER LANDSCAPING LLC
[P.O. # 1208620]
Fees/Weed/Whip Services Sep-11-2012 $115.00
YORK, NANCY
[P.O. # 1211800]
WRAP Poster Distribution Dec-10-2012 $114.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209483]
Sign Repair Oct-02-2012 $104.77
ELLIOTT, ADRIANE
[P.O. # 1205526]
Earth Tub Consultation Jun-11-2012 $100.00
Total (of all records): $ 113,399.07