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
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
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]
Service-All Capacitors-Cap Apr-01-2013 $4,104.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9130963]
Replacement of VRLA Battery Apr-01-2013 $6,704.00
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
Total (of all records): $ 37,274.50