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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
Cofc Develop Review  Purchase Cofc Develop Rev Sep-30-2013 $225.00
Ulrich Blueprint Co  Purchase Ulrich Blueprint Sep-30-2013 $102.96
Gilbarco Veeder Root  Purchase Gilbarco Veeder Sep-30-2013 $125.00
Nextgenen  Purchase Nextgenen Sep-30-2013 $850.00
Public Health & Environ  Purchase Public Health & Sep-30-2013 $380.72
GARRETT, BRYAN
[P.O. # 1307972]
Reimbursement - Veh Damages Sep-10-2013 $241.97
4-K PAINTING & DRYWALL INC
[P.O. # 9133963]
Lincoln Center-Columbine Rm Sep-10-2013 $14,870.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Sep-10-2013 $68.37
FEET INC, THE
[P.O. # 9132393]
Blanket Order Sep-10-2013 $5,100.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9132720]
Civic Center Parking Garage Sep-10-2013 $4,828.81
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1307677]
Prepaid Account forPlates/Misc Sep-03-2013 $2,000.00
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-30-2013 $250.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Aug-30-2013 $125.00
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-30-2013 $250.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9132301]
Avery House Aug-20-2013 $24,536.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Aug-13-2013 $5,610.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Aug-13-2013 $43.43
COLORADO DEPARTMENT OF LABOR
[P.O. # 1307051]
Noncompliance Fee-Storage Tk Aug-09-2013 $300.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1307050]
Noncompliance Fee-Storage Tk Aug-09-2013 $300.00
EXCEL ENVIRONMENTAL INC
[P.O. # 9133485]
2313 Kechter Rd. Aug-06-2013 $4,480.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306967]
Noncompliance Fee-Storage Tk Aug-06-2013 $150.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306968]
Noncompliance Fee-Storage Tk Aug-06-2013 $150.00
CGRS INC
[P.O. # 1306896]
ColoradoAnnualComplianceInsp Aug-06-2013 $525.00
WASTE MANAGEMENT OF COLORADO
[P.O. # 9134136]
Sand Trap Clean-Out - 625 9th Aug-06-2013 $5,441.05
Quality Inn & Stes-Co153  Purchase Quality Inn & St Jul-31-2013 $89.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jul-31-2013 $125.00
Public Health & Environ  Purchase Public Health & Jul-31-2013 $38.30
CGRS INC
[P.O. # 1306718]
Trap Clean-Out Jul-30-2013 $4,557.61
CGRS INC
[P.O. # 1306523]
Environmental Services Jul-23-2013 $2,470.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1306394]
Check Leak Jul-19-2013 $127.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9132720]
Civic Center Parking Garage Jul-16-2013 $3,438.26
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306238]
City FC-FID3795 Stg Tnk Reg Jul-16-2013 $1,190.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Jul-16-2013 $64.68
FEET INC, THE
[P.O. # 9132393]
Blanket Order Jul-16-2013 $5,610.00
CGRS INC
[P.O. # 1306165]
CP Site Inspection -Annl Insp Jul-16-2013 $500.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306238]
City FC-FID19458 Stg Tnk Reg Jul-16-2013 $175.00
CGRS INC
[P.O. # 1306165]
ATG Maint Ck/Leak Test/Inspect Jul-16-2013 $660.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Jul-15-2013 $-5.00
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]
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 $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]
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]
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]
Witnessed elevator inspections Jul-09-2013 $600.00
Total (of all records): $ 263,160.34