Website home about our city

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
Gilbarco Veeder Root  Purchase Gilbarco Veeder May-31-2013 $125.00
SAFE SITE INC
[P.O. # 1304670]
Locating Services May-28-2013 $150.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304644]
DOT physical Chris Smith May-24-2013 $50.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order May-23-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order May-23-2013 $500.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-15-2013 $5,610.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1304276]
GeneratorRegistration-CityHall May-14-2013 $35.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1304276]
Generator Registration-Police May-14-2013 $35.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-14-2013 $-15,731.02
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-14-2013 $73.28
E CUBE INC
[P.O. # 9124669]
Motor inventory&energy audit May-14-2013 $3,092.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-14-2013 $15,731.02
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1303980]
Plates/Titles/Rapid Screen/SMM May-06-2013 $1,500.00
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]
addendum - fuel surcharge Apr-08-2013 $68.36
FEET INC, THE
[P.O. # 9122325]
addendum - Apr-08-2013 $2,281.80
FEET INC, THE
[P.O. # 9122325]
Change order #1 Apr-08-2013 $2,189.40
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
Colorado Doorways Inc  Purchase Colorado Doorway Feb-28-2013 $421.00
Co Govt Services  Purchase Co Govt Services Feb-28-2013 $235.94
Gilbarco Veeder Root  Purchase Gilbarco Veeder Feb-28-2013 $125.00
Co Govt Services  Purchase Co Govt Services Feb-28-2013 $537.58
U.S. Engineering Co.  Purchase U.S. Engineering Feb-28-2013 $1,767.36
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
Total (of all records): $ 114,161.79