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
E CUBE INC
[P.O. # 9124669]
Motor inventory&energy audit Apr-29-2013 $7,100.00
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
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Apr-08-2013 $1,138.80
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9131794]
Asbestos testing Apr-09-2013 $767.98
Breeze Cleaning Concept  Purchase Breeze Cleaning Apr-30-2013 $595.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Apr-30-2013 $125.00
FEET INC, THE
[P.O. # 9122325]
addendum - fuel surcharge Apr-08-2013 $68.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303266]
Sign Fabrication Apr-10-2013 $43.92
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
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
Total (of all records): $ 14,425.26