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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Coloradoan  Purchase Fort Collins Col Sep-30-2013 $27.29
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Sep-25-2013 $21.72
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 Aug-27-2013 $21.53
OXENFORD CONSULTING LLC
[P.O. # 1307196]
SOP Cooperative effort Aug-26-2013 $1,000.00
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
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
Total (of all records): $ 14,566.06