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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
Breeze Cleaning Concept  Purchase Breeze Cleaning Apr-30-2013 $595.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Apr-30-2013 $125.00
E CUBE INC
[P.O. # 9124669]
Motor inventory&energy audit Apr-29-2013 $7,100.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Apr-25-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Apr-25-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Apr-25-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Apr-25-2013 $5.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303266]
Sign Fabrication Apr-10-2013 $43.92
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9131794]
Asbestos testing Apr-09-2013 $767.98
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Apr-08-2013 $1,138.80
FEET INC, THE
[P.O. # 9122325]
Change order #1 Apr-08-2013 $2,189.40
FEET INC, THE
[P.O. # 9122325]
addendum - Apr-08-2013 $2,281.80
FEET INC, THE
[P.O. # 9122325]
addendum - fuel surcharge Apr-08-2013 $68.36
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1303099]
Air Conditioning Fac Notificat Apr-03-2013 $40.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1303099]
Air Conditioning Fac Notificat Apr-03-2013 $40.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Apr-02-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Apr-02-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Apr-02-2013 $5.00
Electronic Systems Intern  Purchase Electronic Syste Mar-28-2013 $1,550.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Mar-28-2013 $125.00
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $72.34
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $26.33
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
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
Public Health & Environ  Purchase Public Health & Feb-28-2013 $152.90
Public Health & Environ  Purchase Public Health & Feb-28-2013 $152.90
Co Govt Services  Purchase Co Govt Services Feb-28-2013 $235.94
U.S. Engineering Co.  Purchase U.S. Engineering Feb-28-2013 $1,767.36
Gilbarco Veeder Root  Purchase Gilbarco Veeder Feb-28-2013 $125.00
Colorado Doorways Inc  Purchase Colorado Doorway Feb-28-2013 $421.00
Co Govt Services  Purchase Co Govt Services Feb-28-2013 $537.58
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
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
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
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1301124]
Materials/Labor-Infrared Cont. Jan-29-2013 $336.00
PORTER INDUSTRIES INC
[P.O. # 1301063]
Sewer Flood Clean-Up Jan-29-2013 $301.87
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1301124]
Materials/Labor-Gear Kit/Keys Jan-29-2013 $228.00
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
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Jan-15-2013 $5,649.60
CGRS INC
[P.O. # 1300629]
Line/Leak Tests Jan-15-2013 $390.00
TECHNOLOGY LABORATORY INC
[P.O. # 1300498]
Testing Jan-15-2013 $446.00
Total (of all records): $ 72,822.58