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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
CGRS INC
[P.O. # 1207534]
Maintenance/Annual Inspection Aug-06-2012 $620.00
CGRS INC
[P.O. # 1207534]
Annual Inspection Aug-06-2012 $150.00
CGRS INC
[P.O. # 1207534]
Maintenance/Annual Inspection Aug-06-2012 $425.00
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Aug-10-2012 $4,843.48
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Aug-13-2012 $-4,843.48
ADVANCED APPLICATORS LLC
[P.O. # 9124336]
Sandblast, prime, paint Aug-20-2012 $6,462.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Aug-21-2012 $5,865.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Aug-21-2012 $57.96
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Aug-23-2012 $4,843.48
Road Runner Distributi  Purchase Road Runner Dist Aug-31-2012 $96.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Aug-31-2012 $125.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Sep-04-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Sep-04-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Sep-04-2012 $5.00
ADVANCED APPLICATORS LLC
[P.O. # 9124336]
Amend 8/29/12- additional work Sep-11-2012 $2,000.00
ADVANCED APPLICATORS LLC
[P.O. # 9124336]
Sandblast, prime, paint Sep-11-2012 $9,093.00
FEET INC, THE
[P.O. # 9122325]
Change order #1 Sep-11-2012 $1,425.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Sep-11-2012 $66.31
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Sep-11-2012 $3,420.00
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Sep-18-2012 $12,957.24
RUSSELL + MILLS STUDIO
[P.O. # 1209078]
Ramp Revisions Sep-18-2012 $1,100.00
BARKER RINKER SEACAT ARCHITECT
[P.O. # 1209080]
Professional Services Sep-18-2012 $411.55
TOP GUN PRESSURE WASHING INC
[P.O. # 9124038]
Streets - Shop Sep-25-2012 $5,230.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Sep-28-2012 $125.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Oct-01-2012 $5.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Oct-09-2012 $5,865.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Oct-09-2012 $66.93
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1209957]
Elevator insp certificate fee Oct-16-2012 $30.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 1210061]
Service Call - Alarm Oct-17-2012 $150.00
A17 ELEVATOR INSPECTIONS
[P.O. # 1210203]
Elevator Inspection Oct-22-2012 $125.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Oct-26-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Oct-26-2012 $5.00
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1210460]
Replenish pre-paid account Oct-30-2012 $1,000.00
McCandless Truck Center L  Purchase McCandless Truck Oct-31-2012 $915.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Oct-31-2012 $125.00
McCandless Truck Center L  Purchase McCandless Truck Oct-31-2012 $915.00
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
Specialty Auto Auction  Purchase Specialty Auto A Nov-30-2012 $125.00
Public Health & Environ  Purchase Public Health & Nov-30-2012 $40.00
Total (of all records): $ 152,255.72