Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Mar-11-2013 $5,355.00
Electronic Systems Intern  Purchase Electronic Syste Mar-28-2013 $1,550.00
PCD ENGINEERING SERVICES
[P.O. # 1302428]
Professional Engineering Serv Mar-12-2013 $800.51
Gilbarco Veeder Root  Purchase Gilbarco Veeder Mar-28-2013 $125.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1302434]
WorkSteps Mar-12-2013 $100.00
FEET INC, THE
[P.O. # 9122325]
fuel surcharge add Mar-11-2013 $73.26
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $72.34
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $26.33
Total (of all records): $ 8,102.44