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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  bldg team contractor inte Jul-31-2013 $16.79
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jul-15-2013 $153,790.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133455]
2013 Light & Power Barricades Jul-08-2013 $370.85
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jun-26-2013 $5,775.12
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jun-26-2013 $330,613.65
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $20,816.38
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $21,562.59
VRANESH & RAISCH LLP
[P.O. # 9131590]
LEGAL SERVICES Mar-29-2013 $2,873.75
UNIVERSAL LTD INC
[P.O. # 9125891]
Fusion Splicing - Misc. Loc. Mar-18-2013 $1,962.00
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Mar-12-2013 $21,095.32
UNIVERSAL LTD INC
[P.O. # 9125891]
Fusion Splicing - Misc. Loc. Mar-04-2013 $678.00
BONNIE ROERIG & ASSOCIATES
[P.O. # 1301258]
Appraisal NE Substation Site Feb-15-2013 $4,500.00
POUDRE VALLEY REA
[P.O. # 9130810]
2012 Poudre Valley REA Service Feb-12-2013 $389,434.68
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jan-28-2013 $3,632.26
H & H DATA SERVICES INC
[P.O. # 1300890]
12754 Jan-23-2013 $509.76
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jan-02-2013 $11,079.29
UNIVERSAL LTD INC
[P.O. # 9125891]
Fusion Splicing - Misc. Loc. Dec-20-2012 $330.00
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Dec-04-2012 $11,401.44
UNIVERSAL LTD INC
[P.O. # 9125891]
Fusion Splicing - Misc. Loc. Nov-14-2012 $2,538.00
UNIVERSAL LTD INC
[P.O. # 9125891]
Fusion Splicing - Misc. Loc. Nov-14-2012 $2,644.00
UNIVERSAL LTD INC
[P.O. # 9125891]
Fusion Splicing - Misc. Loc. Nov-14-2012 $634.00
UNIVERSAL LTD INC
[P.O. # 9125891]
Fusion Splicing - Misc. Loc. Nov-14-2012 $4,542.00
CDM ELECTRIC LLC
[P.O. # 1210038]
9/24/12 Pay App No 1 Oct-23-2012 $1,210.00
CTL/THOMPSON INC
[P.O. # 9125427]
335717 Oct-11-2012 $160.00
ANNE VETTER GRAPHIC DESIGN INC
[P.O. # 9125320]
Advanced Meter Fort Collins Oct-05-2012 $950.00
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Sep-25-2012 $10,650.23
PLATTE RIVER POWER AUTHORITY
[P.O. # 1208624]
Splicing Sep-12-2012 $3,832.27
PLATTE RIVER POWER AUTHORITY
[P.O. # 1208625]
Splicing Sep-12-2012 $1,784.75
COLORADO BORING
[P.O. # 1208191]
13554 Aug-28-2012 $1,508.00
UNIVERSAL LTD INC
[P.O. # 1208247]
83 - ARRA / SGIG Funding Aug-28-2012 $4,778.00
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Aug-23-2012 $25,197.57
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Aug-23-2012 $15,123.45
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Aug-23-2012 $9,969.75
DIRSEC INC
[P.O. # 9123999]
Checkpoint Firewall Config & Aug-03-2012 $1,820.00
Total (of all records): $ 1,067,784.65