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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
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $39.87
The Right Card  Purchase The Right Card Jul-31-2013 $25.98
The Right Card  Purchase The Right Card Jul-31-2013 $87.36
The Right Card  Credit Voucher The Right Jul-31-2013 $-55.00
The Right Card  Purchase The Right Card Jul-31-2013 $14.99
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
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Jul-17-2013 $64.00
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
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
Surveymonkey.Com  Purchase Surveymonkey.Com Jun-28-2013 $200.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Jun-28-2013 $1,100.00
Kobe An  Purchase Kobe An Purchase Jun-28-2013 $17.83
Mad Greens 6  Purchase Mad Greens 6 Pur Jun-28-2013 $11.40
Paypal  Purchase Paypal Purchase Jun-28-2013 $85.00
Mailchimp  Purchase Mailchimp Purcha Jun-28-2013 $30.00
The French Press  Purchase The French Press Jun-28-2013 $9.50
Oc-Union  Purchase Oc-Union Purchas Jun-28-2013 $16.00
Las Fuentes Llc  Purchase Las Fuentes Llc Jun-28-2013 $8.50
Hampton Inn Lakewood  Purchase Hampton Inn Lake Jun-28-2013 $109.00
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Jun-25-2013 $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-11-2013 $96.00
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
Mailchimp  Purchase Mailchimp May-31-2013 $30.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of May-29-2013 $800.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 8853312]
Add'l invoice May-29-2013 $375.00
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management May-29-2013 $96.00
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-13-2013 $350.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of May-08-2013 $1,065.00
PALMER FLOWERS
[P.O. # 9132270]
OTHER PROF & TECH SERVICES May-07-2013 $-62.95
PALMER FLOWERS
[P.O. # 9132270]
OTHER PROF & TECH SERVICES May-06-2013 $62.95
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
Total (of all records): $ 56,994.76