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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 » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRAFT TROPHY & RIBBON CO
[P.O. # 1305628]
Employee name plates for doors Jul-03-2013 $149.15
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jul-10-2013 $21.63
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jul-19-2013 $21.43
GREELEY, CITY OF - WATER RES E Rocket Jones Inv #8500 Jul-25-2013 $-174.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $42.86
CRAFT TROPHY & RIBBON CO
[P.O. # 1306926]
Equipment tags Aug-05-2013 $440.58
CENTRAL SECURITY COMMUNICATION
[P.O. # 1300452]
2013 BLANKET PURCHASE ORDER Aug-05-2013 $93.00
OXENFORD CONSULTING LLC
[P.O. # 1307196]
SOP Cooperative effort Aug-26-2013 $1,000.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $21.53
BRIERLEY ASSOCIATES LLC
[P.O. # 9134798]
HPF consulting Unnamed 3 Sep-18-2013 $6,937.72
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Sep-25-2013 $21.72
Fort Collins Coloradoan  Purchase Fort Collins Col Sep-30-2013 $27.29
COLORADO, STATE OF
[P.O. # 1308697]
Lease #COMM-39 10/5/13-10/4/14 Oct-08-2013 $2,174.85
ARROW SPATIAL LLC
[P.O. # 1308818]
OTHER PROF & TECH SERVICES Oct-08-2013 $3,500.00
BRIERLEY ASSOCIATES LLC
[P.O. # 9134798]
HPF consulting Unnamed 3 Oct-28-2013 $3,156.52
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Nov-01-2013 $41.65
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Nov-01-2013 $209.60
COLORADO, UNIVERSITY OF
[P.O. # 9126263]
Energy study Nov-01-2013 $3,042.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Nov-01-2013 $109.23
C S U CASHIER'S OFFICE
[P.O. # 9125422]
Research and experimental plan Nov-01-2013 $5,000.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Nov-08-2013 $87.68
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Nov-08-2013 $47.97
WATER RESEARCH FOUNDATION
[P.O. # 9135936]
WRF project 4524 Wildfires Nov-08-2013 $20,000.00
CRIDER & COMPANY
[P.O. # 1309565]
Water is complicated decals Nov-08-2013 $210.84
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Nov-13-2013 $5,565.46
CENTRAL SECURITY COMMUNICATION
[P.O. # 1300452]
2013 BLANKET PURCHASE ORDER Nov-15-2013 $93.00
NORTHERN COLORADO WATER CONSER
[P.O. # 9136276]
2013 Collaborative Emerging Nov-20-2013 $12,579.00
NORTHERN COLORADO WATER CONSER
[P.O. # 9136276]
Method Development (Hormones) Nov-20-2013 $125.00
BRIERLEY ASSOCIATES LLC
[P.O. # 9134798]
HPF consulting Unnamed 3 Nov-21-2013 $37,606.99
Fedexoffice 00016022  CDPHE ELP Posters for Gol Nov-29-2013 $92.26
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Dec-09-2013 $21.82
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1310685]
ISO Annual Surv. Audit-WTF Dec-09-2013 $3,532.79
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Dec-19-2013 $43.44
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Dec-19-2013 $186.89
COALITION FOR POUDRE RIVER WAT
[P.O. # 9135681]
FCU dues for the Poudre River Dec-26-2013 $16,666.50
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Jan-13-2014 $14,559.14
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Jan-14-2014 $8,647.15
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1400559]
OTHER PROF & TECH SERVCIES Jan-14-2014 $1,000.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Jan-24-2014 $24.91
ROCKET JONES INTERACTIVE
[P.O. # 1401169]
OTHER PROF & TECH SERVICES Feb-04-2014 $174.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $22.45
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $22.66
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $45.32
CENTRAL SECURITY COMMUNICATION
[P.O. # 1400831]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $93.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Mar-10-2014 $22.66
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Mar-17-2014 $57.51
BIG THOMPSON WATERSHED FORUM
[P.O. # 9141513]
2014 Big Thompson Watershed Mar-18-2014 $35,855.00
BIG THOMPSON WATERSHED FORUM
[P.O. # 9141513]
2014 BTWF General Operations Mar-18-2014 $10,000.00
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Mar-31-2014 $7,404.17
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Mar-31-2014 $2,075.48
Total (of all records): $ 358,104.54