Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
ECOLOGICAL RESOURCE CONSULTANT
[P.O. # 9126519]
OTHER PROF & TECH SERVICES Mar-26-2013 $236.25
CH2M HILL INC
[P.O. # 9130383]
Poudre treatability study Mar-22-2013 $5,133.21
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $21.82
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9125234]
Travel expenses for Stage 1 Mar-13-2013 $500.00
ECOLOGICAL RESOURCE CONSULTANT
[P.O. # 9126519]
OTHER PROF & TECH SERVICES Feb-28-2013 $675.00
CH2M HILL INC
[P.O. # 9130383]
Poudre treatability study Feb-26-2013 $9,786.07
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $21.82
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Feb-14-2013 $21.82
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9125234]
Stage 2 Audit at WTF Feb-12-2013 $4,800.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9125234]
Travel expenses for Stage 1 Feb-12-2013 $1,475.88
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Feb-11-2013 $43.64
ECOLOGICAL RESOURCE CONSULTANT
[P.O. # 9126519]
OTHER PROF & TECH SERVICES Feb-05-2013 $11,111.67
Total (of all records): $ 33,827.18