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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
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
Total (of all records): $ 8,541.84