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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208502]
WRAP Sign Fabrication Sep-04-2012 $229.92
FULLER LANDSCAPING LLC
[P.O. # 1208620]
Fees/Weed/Whip Services Sep-11-2012 $115.00
CAROS CONSULTING
[P.O. # 9121180]
Radon Research Study Sep-11-2012 $7,739.80
YORK, NANCY
[P.O. # 1208631]
Poster Distribution Sep-11-2012 $17.10
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1208848]
Rivendell August Sep-17-2012 $3,633.00
FULLER LANDSCAPING LLC
[P.O. # 1209220]
Rivendell Expenses Sep-24-2012 $60.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209219]
Real Estate Services Update Sep-24-2012 $225.00
HENRY, BECCA (1099)
[P.O. # 1209226]
Graphics Design Services Sep-25-2012 $640.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209219]
Real Estate Services Update Sep-26-2012 $-225.00
Nng  Ning Plus - Monthly 8/25/ Sep-28-2012 $24.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209483]
Sign Repair Oct-02-2012 $104.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209810]
Bigner Office Move Oct-16-2012 $1,108.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209810]
Bigner Office Move Oct-16-2012 $-1,108.00
PIXELS & PRESS LLC
[P.O. # 1209804]
Ditigal Printing & Flyer Oct-16-2012 $168.50
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
INTERIM RECYCLING CO
[P.O. # 1202673]
Hauling Service Oct-29-2012 $1,725.00
Paypal  Innovation Fair Fee Purch Oct-31-2012 $20.00
Nng  ClimateWise Hub: Fort Co Oct-31-2012 $24.95
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
YORK, NANCY
[P.O. # 1211800]
WRAP Poster Distribution Dec-10-2012 $114.00
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 $1,235.00
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
ZAYNARD, EMILY J
[P.O. # 1300837]
Design Tree Recycle Ad Jan-18-2013 $85.00
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
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
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
Total (of all records): $ 51,516.23