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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofdtnwatered  Purchase Cofdtnwatered Apr-30-2013 $50.00
Nng  Purchase Nng Apr-30-2013 $24.95
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Apr-24-2013 $565.00
PALMER FLOWERS
[P.O. # 9131897]
OTHER PROF & TECH SERVICES Apr-15-2013 $62.95
PALMER FLOWERS
[P.O. # 9131779]
OTHER PROF & TECH SERVICES Apr-05-2013 $50.95
PALMER FLOWERS
[P.O. # 9131779]
OTHER PROF & TECH SERVICES Apr-05-2013 $63.95
PALMER FLOWERS
[P.O. # 9131779]
OTHER PROF & TECH SERVICES Apr-05-2013 $62.95
PALMER FLOWERS
[P.O. # 9131779]
OTHER PROF & TECH SERVICES Apr-05-2013 $62.95
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Apr-01-2013 $750.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Apr-01-2013 $565.00
Nng  Climate Wise Hub 2/25/13- Mar-28-2013 $24.95
Mailchimp  Purchase Mailchimp Mar-28-2013 $30.00
ROCKET JONES INTERACTIVE
[P.O. # 1302358]
Basic Tier II Support Mar-12-2013 $3,600.00
ROCKET JONES INTERACTIVE
[P.O. # 1302358]
Level One Hourly Work Mar-12-2013 $142.50
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Mar-06-2013 $500.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Mar-06-2013 $350.00
Ctc  2013 Annual Service Purc Feb-28-2013 $756.00
Nng  Purchase Nng Purchase Vie Feb-28-2013 $24.95
Mailchimp  Purchase Mailchimp Purcha Feb-28-2013 $30.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Feb-05-2013 $1,160.00
Total (of all records): $ 8,877.10