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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
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jun-30-2015 $125.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Jun-22-2015 $5.00
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $3,405.75
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $1,579.94
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $-3,405.75
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $-1,579.94
ALL PHASE RESTORATION
[P.O. # 9151848]
CO# 1 dated 5/28/15 Jun-09-2015 $584.20
ALL PHASE RESTORATION
[P.O. # 9151848]
CO# 1 dated 5/28/15 Jun-09-2015 $-584.20
ALL PHASE RESTORATION
[P.O. # 9151848]
CO# 1 dated 5/28/15 Jun-09-2015 $584.20
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $1,579.94
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $3,405.75
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1504854]
Bulk PLM Samples Jun-08-2015 $18.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jun-02-2015 $5,786.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jun-02-2015 $68.25
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1504624]
Bulk PLM Samples Jun-01-2015 $18.00
Apl*apple Online Store  DTHIEL - iPAD WARRANTY RE May-29-2015 $52.63
Gilbarco Veeder Root  Purchase Gilbarco Veeder May-29-2015 $125.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 1504385]
Sign May-26-2015 $1,230.92
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order May-21-2015 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order May-21-2015 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-13-2015 $-183.00
CUSTOM SOLAR LLC
[P.O. # 1504025]
Install/Program Eguage May-12-2015 $1,027.50
CUSTOM SOLAR LLC
[P.O. # 1504025]
Eguage Programming May-12-2015 $234.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1503934]
Bulk PLM Samples May-11-2015 $24.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order May-11-2015 $5,260.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order May-11-2015 $69.25
CGRS INC
[P.O. # 1503697]
Fuel Site Report May-05-2015 $1,396.95
Gilbarco Veeder Root  Purchase Gilbarco Veeder Apr-30-2015 $125.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Apr-27-2015 $5.00
ALARMSPECIALISTS INC
[P.O. # 1503335]
Fire Alarm Review Apr-20-2015 $142.50
CGRS INC
[P.O. # 9150792]
Site Characterization Report Apr-07-2015 $1,343.45
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1502944]
Analytical Procedure Apr-06-2015 $70.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Apr-06-2015 $82.66
FEET INC, THE
[P.O. # 9150260]
Blanket Order Apr-06-2015 $5,610.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1502905]
Analytical Procedure Apr-03-2015 $18.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1502905]
Analytical Procedure Apr-03-2015 $8.00
SPORT & FITNESS INC
[P.O. # 1502804]
Move Fitness Equipment Mar-31-2015 $400.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Mar-31-2015 $125.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1502727]
Annual Fee - EPICORID 0032073 Mar-27-2015 $40.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1502727]
Annual Fee - EPICORID 0231556 Mar-27-2015 $80.00
OFFICESCAPES
[P.O. # 9146003]
Delivery/Install Mar-24-2015 $192.50
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Mar-20-2015 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Mar-20-2015 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Mar-20-2015 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Mar-20-2015 $5.00
CGRS INC
[P.O. # 1502434]
AST Annual Inspection Mar-20-2015 $300.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1502377]
Environmental Vacuum Svc Mar-17-2015 $1,651.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1502184]
Analytical Procedure Mar-10-2015 $48.00
JOHNSON CONTROLS INC
[P.O. # 1501963]
Database Download-Museum Mar-03-2015 $1,434.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Mar-03-2015 $88.46
Total (of all records): $ 307,870.04