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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 Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160897 Aug-13-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160896 Aug-13-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160895 Aug-13-2013 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160891 Aug-13-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160894 Aug-13-2013 $177.00
C & M GARAGE DOOR
[P.O. # 1306790]
Repair Damage to 3515 Green Aug-13-2013 $335.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160892 Aug-13-2013 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160893 Aug-13-2013 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1307545]
159283 Aug-27-2013 $52.00
MEKELBURG, LINDA
[P.O. # 1307745]
Damage due to AMI meter Sep-05-2013 $90.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9135274]
8893 Sep-26-2013 $250.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9135520]
OTHER PURCHASED SERVICES Oct-09-2013 $150.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9136513]
1275 Dec-04-2013 $355.12
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162684 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162691 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162687 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162686 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162685 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162688 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162690 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
163637 Dec-09-2013 $305.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162689 Dec-09-2013 $177.00
WAGNER RENTS INC
[P.O. # 9141073]
OTHER UTILITY SUPPLIES Feb-13-2014 $120.00
HOTLINE ELECTRICAL SALES & SER
[P.O. # 9144026]
OTHER PURCHASED SERVICES Jul-16-2014 $1,550.00
CUSTOM COMPANIES INC, THE
[P.O. # 1406459]
PRO # 13704875-00 Jul-28-2014 $481.41
STERLING CRANE INC (ACH)
[P.O. # 1408077]
25210 Sep-12-2014 $504.92
CUSTOM TRANSPORT INC
[P.O. # 1408523]
PRO# 13681313-00 Sep-24-2014 $170.11
LARIMER TELEPHONE CO LLC
[P.O. # 1408564]
00011474 Sep-25-2014 $150.00
YORK, NANCY
[P.O. # 1408755]
Poster Distribution Sep-30-2014 $95.00
LINDSAY PRECAST INC
[P.O. # 9145890]
120642 Oct-13-2014 $-175.00
LINDSAY PRECAST INC
[P.O. # 9145890]
119312 & 119330 Oct-13-2014 $75.00
LINDSAY PRECAST INC
[P.O. # 9145890]
119312 & 119330 Oct-13-2014 $100.00
POWELL RESTORATION INC
[P.O. # 9146295]
1780 Oct-28-2014 $19,963.97
EPC USA INC
[P.O. # 9146464]
A-S00002293: Log Manager Nov-04-2014 $10,692.00
EPC USA INC
[P.O. # 9146464]
A-S00002293: Log Review Nov-04-2014 $12,960.00
NORTHERN ENGINEERING SERVICES
[P.O. # 1409932]
154-009/00002 Nov-07-2014 $2,250.00
NORTHERN ENGINEERING SERVICES
[P.O. # 1409933]
154-009/00003 Nov-07-2014 $3,202.98
Facebk *8llqn6ah62  Facebook Ad Purchase View Nov-28-2014 $38.24
Twitter Advertising  Purchase Twitter Advertis Nov-28-2014 $5.37
Twitter Advertising  Purchase Twitter Advertis Nov-28-2014 $1.76
Twitter Advertising  Purchase Twitter Advertis Nov-28-2014 $1.92
Twitter Advertising  Purchase Twitter Advertis Nov-28-2014 $5.00
Facebook Plqs7723m2  Purchase Facebook Plqs772 Nov-28-2014 $96.30
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $185.00
Total (of all records): $ 74,468.23