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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Absolute Graphics  HSH Canvas Bag Printing P Jul-31-2015 $220.77
Volgistics Inc  Volunteer Database Monthl Jul-31-2015 $24.00
Cofc Senior Center  Audio/Visual for Workshop Jul-31-2015 $127.00
Education To Go  Green to Gold Project Pur Jul-31-2015 $124.00
Education To Go  Green to Gold Purchase V Jul-31-2015 $124.00
Education To Go  Green to Gold Project Pur Jul-31-2015 $124.00
SCHWICKERATH, KRISTI
[P.O. # 1506685]
Formatting & Editing Work Jul-31-2015 $1,552.50
Cofc Senior Center  Green to Gold Event Purch Jul-31-2015 $220.00
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-27-2015 $-10.02
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-27-2015 $20.02
CHOICE CITY GARDENERS
[P.O. # 1506446]
Compost Pick UP 2nd Qtr Jul-24-2015 $107.00
CITIZEN PRINTING CO
[P.O. # 1506217]
Climate Action Status Report Jul-17-2015 $1,413.00
FULLER LANDSCAPING LLC
[P.O. # 1505925]
Rivendell Weed Control Jul-10-2015 $90.00
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-10-2015 $10.02
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Jul-10-2015 $4,000.00
Volgistics Inc  Volunteer Database Monthl Jun-30-2015 $24.00
Cofc Natural Areas  ES Retreat Rental Jun-30-2015 $180.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505534]
Transcription and Formatting Jun-26-2015 $399.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1505537]
ESS Project Advertising Jun-26-2015 $25.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505316]
Green to Gold Project Jun-19-2015 $285.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1505025]
Lose-A-Watt Utilitiy Bill Inse Jun-12-2015 $85.00
POSTER IT
[P.O. # 1504800]
Poster Distribution EV Series Jun-05-2015 $25.00
VERIZON WIRELESS (ACH)
[P.O. # 1504745]
Bigner-Ipad Data Plan Jun-05-2015 $20.92
Volgistics Inc  Volunteer Database Monthl May-29-2015 $24.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-27-2015 $-200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-22-2015 $200.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504320]
Transcription & Formatting May-22-2015 $228.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504313]
Sign Fabrication May-22-2015 $49.97
CHOICE CITY GARDENERS
[P.O. # 1504334]
Compost Pick Up May-22-2015 $99.00
VERIZON WIRELESS (ACH)
[P.O. # 1503904]
Bigner-iPad Data Plan May-11-2015 $28.86
Volgistics Inc  Volunteer Database Monthl Apr-30-2015 $24.00
Gardens Alive  Green to Gold Project Pur Apr-30-2015 $291.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503463]
Transcription & Formatting Apr-27-2015 $228.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503268]
ES Transcription & Formatting Apr-23-2015 $336.30
VERIZON WIRELESS (ACH)
[P.O. # 1502916]
Bigner-iPad Data Plan Apr-03-2015 $17.15
Cofc Senior Center  Vendor Fee - Life Option Mar-31-2015 $20.00
Paypal  Conf Calling Card Purchas Mar-31-2015 $44.54
Volgistics Inc  Volunteer Database Monthl Mar-31-2015 $24.00
Office Max  Local Food Project Purcha Mar-31-2015 $128.95
Office Max  Local Food Project Purcha Mar-31-2015 $298.25
Office Max  Local Food Project Purcha Mar-31-2015 $254.03
Office Max  Local Food Project Purcha Mar-31-2015 $56.90
Office Max  Local Food Project Purcha Mar-31-2015 $217.96
Wholefds Ftc 10147  Local Food Project Purcha Mar-31-2015 $39.89
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502726]
Transcription & Formatting ESS Mar-27-2015 $364.80
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Mar-27-2015 $8,224.23
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $113.22
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $63.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502473]
Transcription & Formatting Mar-23-2015 $387.60
VERIZON WIRELESS (ACH)
[P.O. # 1502470]
Bigner-iPad Data Plan Mar-20-2015 $19.12
Total (of all records): $ 141,115.26