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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
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Nov-05-2012 $2,199.28
INFLECTION NETWORK
[P.O. # 9124372]
Addendum - 10/31/12 Nov-05-2012 $2,217.77
WORKSPACE INNOVATIONS LTD
[P.O. # 1210596]
Moving Services Nov-06-2012 $4,425.00
INFLECTION NETWORK
[P.O. # 9124372]
Addendum - 10/31/12 Nov-07-2012 $12,919.66
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1210710]
Asbestos Abatement Nov-13-2012 $732.38
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Nov-13-2012 $4,032.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Nov-13-2012 $-4,032.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Nov-13-2012 $5,703.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Nov-13-2012 $61.11
FEET INC, THE
[P.O. # 9122325]
Change order #1 Nov-13-2012 $-1,671.00
FEET INC, THE
[P.O. # 9122325]
Change order #1 Nov-13-2012 $1,671.00
Clearlync Communicatio  Purchase Clearlync Commun Nov-30-2012 $1,615.73
Public Health & Environ  Purchase Public Health & Nov-30-2012 $40.00
Specialty Auto Auction  Purchase Specialty Auto A Nov-30-2012 $125.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Nov-30-2012 $125.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Dec-18-2012 $5,144.40
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9125413]
SPCC Plan Update Dec-21-2012 $1,975.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $707.08
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
ADDENDUM TO PO Dec-26-2012 $11,219.93
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $640.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $2,741.22
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
ADDENDUM TO PO Dec-26-2012 $223.30
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $1,920.74
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $507.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $756.98
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $606.98
Gilbarco Veeder Root  Purchase Gilbarco Veeder Dec-28-2012 $125.00
INFLECTION NETWORK
[P.O. # 9124372]
Addendum - 10/31/12 Jan-08-2013 $6,336.15
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Jan-15-2013 $5,649.60
TECHNOLOGY LABORATORY INC
[P.O. # 1300498]
Testing Jan-15-2013 $446.00
CGRS INC
[P.O. # 1300629]
Line/Leak Tests Jan-15-2013 $390.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Jan-22-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Jan-22-2013 $5.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1301124]
Materials/Labor-Infrared Cont. Jan-29-2013 $336.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1301124]
Materials/Labor-Gear Kit/Keys Jan-29-2013 $228.00
PORTER INDUSTRIES INC
[P.O. # 1301063]
Sewer Flood Clean-Up Jan-29-2013 $301.87
Public Health & Environ  Purchase Jan-31-2013 $141.00
Co Govt Services  Purchase Co Govt Services Jan-31-2013 $537.58
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jan-31-2013 $125.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Feb-12-2013 $5,100.00
FEET INC, THE
[P.O. # 9122325]
addendum Feb-12-2013 $35.69
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Feb-12-2013 $22.68
CGRS INC
[P.O. # 1301644]
AST Annual Inspection Feb-19-2013 $300.00
CGRS INC
[P.O. # 1301644]
AST Annual Inspection Feb-19-2013 $225.00
CGRS INC
[P.O. # 1301644]
AST Annual Inspection Feb-19-2013 $150.00
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
Total (of all records): $ 88,561.25