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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9132301]
Avery House Aug-20-2013 $24,536.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-14-2013 $15,731.02
4-K PAINTING & DRYWALL INC
[P.O. # 9133963]
Lincoln Center-Columbine Rm Sep-10-2013 $14,870.00
CMS MECHANICAL SERVICES INC
[P.O. # 9134934]
Replace #1 compressor on Nov-27-2013 $12,095.00
COLORADO SYSTEMS LLC
[P.O. # 9131966]
EPIC Main Pool Oct-08-2013 $9,040.00
CMS MECHANICAL SERVICES INC
[P.O. # 9136073]
Police Services Nov-12-2013 $8,672.00
E CUBE INC
[P.O. # 9124669]
Motor inventory&energy audit Apr-29-2013 $7,100.00
COLORADO DOORWAYS INC
[P.O. # 9142992]
214 N. Howes - Wellness Anx Jul-16-2014 $6,910.00
OFFICESCAPES SCOTT RICE
[P.O. # 9135544]
NIX Office Oct-15-2013 $6,000.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Oct-15-2013 $5,865.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Dec-02-2014 $5,786.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-15-2013 $5,610.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Jul-16-2013 $5,610.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Aug-13-2013 $5,610.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Jan-14-2014 $5,610.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Apr-07-2014 $5,610.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order May-28-2014 $5,610.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Jul-15-2014 $5,610.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Mar-03-2015 $5,610.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Oct-02-2014 $5,536.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Mar-04-2014 $5,523.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Jun-03-2014 $5,523.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Sep-08-2014 $5,523.00
WASTE MANAGEMENT OF COLORADO
[P.O. # 9134136]
Sand Trap Clean-Out - 625 9th Aug-06-2013 $5,441.05
FEET INC, THE
[P.O. # 9132393]
Blanket Order Dec-10-2013 $5,355.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Aug-05-2014 $5,355.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jan-13-2015 $5,355.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Jun-11-2013 $5,100.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Sep-10-2013 $5,100.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Nov-16-2013 $5,100.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Feb-04-2014 $5,100.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Feb-03-2015 $5,100.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Nov-04-2014 $4,997.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9132720]
Civic Center Parking Garage Sep-10-2013 $4,828.81
CGRS INC
[P.O. # 1306718]
Trap Clean-Out Jul-30-2013 $4,557.61
EXCEL ENVIRONMENTAL INC
[P.O. # 9133485]
2313 Kechter Rd. Aug-06-2013 $4,480.00
COLORADO BORING
[P.O. # 1409402]
Boring Work - 225 Maple St Oct-21-2014 $3,850.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9132720]
Civic Center Parking Garage Jul-16-2013 $3,438.26
E CUBE INC
[P.O. # 9124669]
Motor inventory&energy audit May-14-2013 $3,092.00
CGRS INC
[P.O. # 1306523]
Environmental Services Jul-23-2013 $2,470.00
SYN-TECH SYSTEMS
[P.O. # 9145744]
Limited/ Annual Maintenance Oct-08-2014 $2,400.75
FEET INC, THE
[P.O. # 9122325]
addendum - Apr-08-2013 $2,281.80
COLORADO SYSTEMS LLC
[P.O. # 9131966]
EPIC Main Pool Apr-11-2014 $2,260.00
FEET INC, THE
[P.O. # 9122325]
Change order #1 Apr-08-2013 $2,189.40
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1307677]
Prepaid Account forPlates/Misc Sep-03-2013 $2,000.00
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1410262]
Pre-paid Account Nov-18-2014 $2,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1410391]
Block 31 Appraisal Summary Nov-24-2014 $1,750.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1502377]
Environmental Vacuum Svc Mar-17-2015 $1,651.00
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1303980]
Plates/Titles/Rapid Screen/SMM May-06-2013 $1,500.00
JOHNSON CONTROLS INC
[P.O. # 1501963]
Database Download-Museum Mar-03-2015 $1,434.00
Total (of all records): $ 312,803.94