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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $42.86
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-19-2013 $21.43
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jul-10-2013 $21.63
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 Jun-28-2013 $135.92
ECOLOGICAL RESOURCE CONSULTANT
[P.O. # 9126519]
OTHER PROF & TECH SERVICES Jun-25-2013 $1,225.12
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $29.80
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER May-22-2013 $21.82
COLORADO, STATE OF
[P.O. # 1303320]
Lease COMM-39 Rent May-16-2013 $2,050.00
COLORADO, STATE OF
[P.O. # 1303320]
Lease COMM-39 Rent May-16-2013 $2,111.50
ECOLOGICAL RESOURCE CONSULTANT
[P.O. # 9126519]
OTHER PROF & TECH SERVICES May-14-2013 $371.25
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER May-08-2013 $17.74
CENTRAL SECURITY COMMUNICATION
[P.O. # 1300452]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $93.00
CH2M HILL INC
[P.O. # 9130383]
Poudre treatability study Apr-22-2013 $1,745.35
ECOLOGICAL RESOURCE CONSULTANT
[P.O. # 9126519]
OTHER PROF & TECH SERVICES Apr-22-2013 $1,890.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $66.66
ELCO WATER DISTRICT
[P.O. # 1303335]
Denver Post ad-25% of cost Apr-18-2013 $174.55
C S U SPONSORED PROGRAMS
[P.O. # 9126507]
CONSULTING SERVICES Apr-02-2013 $2,000.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Apr-01-2013 $39.60
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9130963]
Replacement of VRLA Battery Apr-01-2013 $6,704.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9130963]
Service-All Capacitors-Cap Apr-01-2013 $4,104.00
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
BIG THOMPSON WATERSHED FORUM
[P.O. # 9130668]
2013 Big Thompson Watershed Jan-31-2013 $34,984.00
BIG THOMPSON WATERSHED FORUM
[P.O. # 9130668]
2013 Big Thompson Watershed Jan-31-2013 $10,000.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jan-28-2013 $52.26
ROCKET JONES INTERACTIVE
[P.O. # 1300982]
OTHER PROF & TECH SERVICES Jan-28-2013 $348.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1300452]
2013 BLANKET PURCHASE ORDER Jan-28-2013 $93.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $21.39
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1300460]
OTHER PROF & TECH SERVICES Jan-14-2013 $1,000.00
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Dec-27-2012 $21.39
EUSI LLC
[P.O. # 9116348]
Staffing Study Dec-04-2012 $3,377.37
EUSI LLC
[P.O. # 1211574]
WTF Staffing & Resource Study Dec-04-2012 $2,268.35
Godaddy.Com  Purchase Godaddy.Com Purc Nov-30-2012 $417.76
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Nov-20-2012 $21.49
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9125234]
Travel expenses for Stage 1 Nov-20-2012 $705.22
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9125234]
Stage 1 Audit at WTF Nov-20-2012 $1,800.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9125234]
Accreditation fee Nov-20-2012 $500.00
HYDROLYNX SYSTEMS INC
[P.O. # 1210982]
Transmitters for WQ monitoring Nov-19-2012 $3,345.00
Total (of all records): $ 139,784.06