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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SIMPLEXGRINNELL
[P.O. # 9132599]
OTHER PROF & TECH SERVICES May-21-2013 $595.00
OFFICESCAPES SCOTT RICE
[P.O. # 9132153]
OTHER PROF & TECH SERVICES Apr-29-2013 $63.00
VARSITY FACILITY SERVICES
[P.O. # 9131322]
OTHER PROF & TECH SERVICES Mar-12-2013 $225.00
US BANK NA - WIRE TRANSFERS   Mar-07-2013 $100.00
US BANK NA - WIRE TRANSFERS   Jan-10-2013 $100.00
OFFICESCAPES SCOTT RICE
[P.O. # 9126073]
OTHER PROF & TECH SERVICES Nov-26-2012 $443.00
US BANK NA - WIRE TRANSFERS   Nov-12-2012 $200.00
US BANK NA - WIRE TRANSFERS   Nov-07-2012 $200.00
C S U CASHIER'S OFFICE
[P.O. # 9122983]
Utilities Nov-06-2012 $10,000.00
COLORADO MOSQUITO CONTROL INC
[P.O. # 9122858]
Mosquito Control Program Svcs. Sep-27-2012 $3,815.00
US BANK NA - WIRE TRANSFERS   Aug-06-2012 $100.00
US BANK NA - WIRE TRANSFERS   Jun-07-2012 $100.00
Total (of all records): $ 15,941.00