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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Contractual Labor expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mettler Toledo Llc  Lime system upgrades Purc Mar-31-2015 $135.96
Mettler Toledo Llc  Lime system upgrades Purc Mar-31-2015 $80.07
Mettler Toledo Llc  Lime system upgrades Purc Mar-31-2015 $1,987.69
Mettler Toledo Llc  Lime system upgrades Purc Mar-31-2015 $9.98
Mettler Toledo Llc  Lime system upgrades Purc Mar-31-2015 $2,813.07
Mettler Toledo Llc  Lime system upgrades Purc Mar-31-2015 $361.88
Mettler Toledo Llc  Lime system upgrades Purc Mar-31-2015 $125.96
Mettler Toledo Llc  Lime system upgrades Purc Mar-31-2015 $11.87
Mettler Toledo Llc  Lime system upgrades Purc Mar-31-2015 $19.73
LARIMER COUNTY SOLID WASTE
[P.O. # 1409419]
WTF Solids Oct-24-2014 $99.29
LARIMER COUNTY SOLID WASTE
[P.O. # 1409419]
WTF Solids Oct-24-2014 $1.49
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Oct-14-2014 $6,358.86
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Oct-01-2014 $6,089.43
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Sep-30-2014 $1,337.61
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Aug-06-2014 $17,134.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144082]
E2 11813 Jul-18-2014 $928.12
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Jul-14-2014 $15,144.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143822]
CONTRACTUAL LABOR Jul-07-2014 $13,697.53
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Jun-11-2014 $7,827.78
INTEGRITY SERVICES
[P.O. # 1404578]
Window Cleaning at WTF May-28-2014 $271.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1404047]
WTF Solids disposal May-19-2014 $3,141.45
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Apr-22-2014 $6,851.42
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Mar-31-2014 $596.94
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Mar-31-2014 $4,432.13
WILDLANDS RESTORATION VOLUNTEE
[P.O. # 9136154]
Seeding Unnamed 2 & 3 Jan-28-2014 $13,546.83
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1311318]
Work on generator 9-24-13 Dec-27-2013 $711.60
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1311318]
Work on generator 11-25-13 Dec-27-2013 $744.90
INTEGRITY SERVICES
[P.O. # 1311185]
Window cleaning-WTF Dec-20-2013 $725.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136801]
CONTRACTUAL LABOR Dec-19-2013 $34,505.49
PORTER INDUSTRIES (ACH)
[P.O. # 1309985]
WTF CARPET CLEANING Nov-27-2013 $765.00
WILDLANDS RESTORATION VOLUNTEE
[P.O. # 9136154]
Seeding Unnamed 2 & 3 Nov-20-2013 $17,531.25
Utility Billing  Light & Power billing for Aug-30-2013 $893.40
INTEGRITY SERVICES
[P.O. # 1307500]
WINDOW CLEANING AT WTF Aug-27-2013 $500.00
STERLING CRANE INC
[P.O. # 1304679]
Change transformer Jun-04-2013 $432.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303334]
EMS sign Apr-18-2013 $60.86
Total (of all records): $ 159,874.77