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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
COLORADO BOILER INSPECTION BRA
[P.O. # 1304276]
GeneratorRegistration-CityHall Jun-06-2013 $-35.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1304276]
Generator Registration-Police Jun-06-2013 $-35.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304644]
DOT physical Chris Smith Jun-10-2013 $-50.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304644]
DOT physical Chris Smith Jun-10-2013 $55.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $-30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Jun-11-2013 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Jun-11-2013 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Jun-11-2013 $-5.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Jun-11-2013 $78.31
FEET INC, THE
[P.O. # 9132393]
Blanket Order Jun-11-2013 $5,100.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1305369]
212 Mountain Renovations-Tests Jun-18-2013 $208.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1305364]
Air Pollutant/Const Permit Jun-18-2013 $152.90
LAND TITLE GUARANTEE COMPANY
[P.O. # 1305377]
Portion of 1331 N Taft - Glass Jun-18-2013 $247.00
Nextgenen  Purchase Nextgenen Purcha Jun-28-2013 $1,000.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jun-28-2013 $125.00
Public Health & Environ  Purchase Public Health & Jun-28-2013 $4.15
A17 ELEVATOR INSPECTIONS
[P.O. # 9133341]
Elevator Inspections Jul-09-2013 $200.00
A17 ELEVATOR INSPECTIONS
[P.O. # 9133341]
Witnessed elevator inspections Jul-09-2013 $200.00
A17 ELEVATOR INSPECTIONS
[P.O. # 9133341]
Elevator Inspections Jul-09-2013 $100.00
A17 ELEVATOR INSPECTIONS
[P.O. # 9133341]
Elevator Inspections Jul-09-2013 $100.00
A17 ELEVATOR INSPECTIONS
[P.O. # 9133341]
Witnessed elevator inspections Jul-09-2013 $400.00
A17 ELEVATOR INSPECTIONS
[P.O. # 9133341]
Witnessed elevator inspections Jul-09-2013 $200.00
A17 ELEVATOR INSPECTIONS
[P.O. # 9133341]
Witnessed elevator inspections Jul-09-2013 $200.00
A17 ELEVATOR INSPECTIONS
[P.O. # 9133341]
Witnessed elevator inspections Jul-09-2013 $200.00
A17 ELEVATOR INSPECTIONS
[P.O. # 9133341]
Elevator Inspections Jul-09-2013 $100.00
Total (of all records): $ 303,835.26