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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
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Feb-12-2013 $5,100.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Feb-12-2013 $22.68
FEET INC, THE
[P.O. # 9122325]
addendum Feb-12-2013 $35.69
CGRS INC
[P.O. # 1301644]
AST Annual Inspection Feb-19-2013 $300.00
CGRS INC
[P.O. # 1301644]
AST Annual Inspection Feb-19-2013 $150.00
CGRS INC
[P.O. # 1301644]
AST Annual Inspection Feb-19-2013 $225.00
Public Health & Environ  Purchase Public Health & Feb-28-2013 $152.90
Public Health & Environ  Purchase Public Health & Feb-28-2013 $152.90
Colorado Doorways Inc  Purchase Colorado Doorway Feb-28-2013 $421.00
U.S. Engineering Co.  Purchase U.S. Engineering Feb-28-2013 $1,767.36
Co Govt Services  Purchase Co Govt Services Feb-28-2013 $235.94
Gilbarco Veeder Root  Purchase Gilbarco Veeder Feb-28-2013 $125.00
Co Govt Services  Purchase Co Govt Services Feb-28-2013 $537.58
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Mar-11-2013 $5,355.00
FEET INC, THE
[P.O. # 9122325]
fuel surcharge add Mar-11-2013 $73.26
PCD ENGINEERING SERVICES
[P.O. # 1302428]
Professional Engineering Serv Mar-12-2013 $800.51
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1302434]
WorkSteps Mar-12-2013 $100.00
Electronic Systems Intern  Purchase Electronic Syste Mar-28-2013 $1,550.00
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $72.34
Gilbarco Veeder Root  Purchase Gilbarco Veeder Mar-28-2013 $125.00
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $26.33
Total (of all records): $ 17,328.49