Website home about our city

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
PALMER FLOWERS
[P.O. # 9132270]
OTHER PROF & TECH SERVICES May-06-2013 $62.95
PALMER FLOWERS
[P.O. # 9132270]
OTHER PROF & TECH SERVICES May-07-2013 $-62.95
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of May-08-2013 $1,065.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of May-13-2013 $350.00
CRAFT TROPHY & RIBBON CO
[P.O. # 9132598]
OTHER PROF & TECH SERVICES May-21-2013 $22.00
CRAFT TROPHY & RIBBON CO
[P.O. # 9132598]
OTHER PROF & TECH SERVICES May-21-2013 $10.80
CAROS CONSULTING LL
[P.O. # 1304407]
Use Water Wisely Campaign May-21-2013 $1,200.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of May-29-2013 $800.00
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management May-29-2013 $96.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 8853312]
Add'l invoice May-29-2013 $375.00
Mailchimp  Purchase Mailchimp May-31-2013 $30.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Jun-10-2013 $750.00
PALMER FLOWERS
[P.O. # 9132953]
OTHER PROF & TECH SERVICES Jun-10-2013 $62.95
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Jun-11-2013 $96.00
PALMER FLOWERS
[P.O. # 9133113]
OTHER PROF & TECH SERVICES Jun-17-2013 $72.95
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Jun-25-2013 $96.00
Surveymonkey.Com  Purchase Surveymonkey.Com Jun-28-2013 $200.00
The French Press  Purchase The French Press Jun-28-2013 $9.50
Paypal  Purchase Paypal Purchase Jun-28-2013 $85.00
Oc-Union  Purchase Oc-Union Purchas Jun-28-2013 $16.00
Mad Greens 6  Purchase Mad Greens 6 Pur Jun-28-2013 $11.40
Las Fuentes Llc  Purchase Las Fuentes Llc Jun-28-2013 $8.50
Kobe An  Purchase Kobe An Purchase Jun-28-2013 $17.83
Hampton Inn Lakewood  Purchase Hampton Inn Lake Jun-28-2013 $109.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Jun-28-2013 $1,100.00
Mailchimp  Purchase Mailchimp Purcha Jun-28-2013 $30.00
PALMER FLOWERS
[P.O. # 9133486]
01257999 Jul-09-2013 $72.95
PALMER FLOWERS
[P.O. # 9133486]
OTHER PROF & TECH SERVICES Jul-09-2013 $-72.95
PALMER FLOWERS
[P.O. # 9133486]
OTHER PROF & TECH SERVICES Jul-09-2013 $72.95
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Jul-16-2013 $950.00
ROCKET JONES INTERACTIVE
[P.O. # 1306179]
Basic Tier II Support Jul-16-2013 $3,600.00
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Jul-17-2013 $64.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Jul-25-2013 $965.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Jul-25-2013 $50.00
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $39.87
The Right Card  Purchase The Right Card Jul-31-2013 $14.99
The Right Card  Credit Voucher The Right Jul-31-2013 $-55.00
The Right Card  Purchase The Right Card Jul-31-2013 $25.98
The Right Card  Purchase The Right Card Jul-31-2013 $87.36
PALMER FLOWERS
[P.O. # 9134143]
OTHER PROF & TECH SERVICES Aug-05-2013 $80.95
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Aug-13-2013 $1,050.00
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Aug-13-2013 $80.00
ROCKET JONES INTERACTIVE
[P.O. # 1307495]
FortZED Annual Web Hosting Aug-23-2013 $174.00
PALMER FLOWERS
[P.O. # 9134669]
OTHER PROF & TECH SERVICES Aug-26-2013 $62.95
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Aug-30-2013 $64.00
The Silver Grill  Purchase The Silver Grill Aug-30-2013 $60.34
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Aug-30-2013 $96.00
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Aug-30-2013 $96.00
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Aug-30-2013 $64.00
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Aug-30-2013 $64.00
Total (of all records): $ 185,404.04