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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
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
CAROS CONSULTING LL
[P.O. # 1304407]
Use Water Wisely Campaign May-21-2013 $1,200.00
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
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 $62.95
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
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
Total (of all records): $ 6,207.50