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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
COALITION FOR POUDRE RIVER WAT
[P.O. # 9153848]
2015 1st Quarter dues Jun-25-2015 $8,333.25
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $5.63
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $9.13
Fort Collins Coloradoan  Purchase Fort Collins Col May-29-2015 $29.26
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF May-21-2015 $1,821.63
AYRES ASSOCIATES INC
[P.O. # 1503808]
OTHER PROF & TECH SERVICES May-06-2015 $796.90
Act*oxenford Consultin  Consulting for SOP's Purc Apr-30-2015 $315.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $22.52
CENTRAL SECURITY COMMUNICATION
[P.O. # 1501508]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $93.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Apr-27-2015 $1,944.09
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 9151940]
OTHER PROF & TECH SERVICES Apr-15-2015 $-5,015.25
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $5.63
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 9151940]
OTHER PROF & TECH SERVICES Apr-02-2015 $5,015.25
Fedex Office 00016022  Binding Joe Wright EOP Pu Mar-31-2015 $73.95
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Mar-26-2015 $7.55
AMEC FOSTER WHEELER ENVIRON &
[P.O. # 9147237]
Consulting Services Mar-17-2015 $5,000.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Mar-17-2015 $11.26
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Mar-17-2015 $1,742.26
AYRES ASSOCIATES INC
[P.O. # 8857410]
1 lot Mar-17-2015 $2,915.00
OXENFORD CONSULTING LLC
[P.O. # 1502355]
SOP Cooperative - 2015 Mar-17-2015 $2,500.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Mar-11-2015 $7.68
CONVERSKETCH LLC
[P.O. # 1502058]
OTHER PROF & TECH SERVICES Mar-09-2015 $245.00
CAROLLO ENGINEERING
[P.O. # 1501969]
OTHER PROF & TECH SERVICES Mar-05-2015 $2,156.85
AYRES ASSOCIATES INC
[P.O. # 8857410]
1 lot Mar-04-2015 $935.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151231]
OTHER PROF & TECH SERVICES Feb-26-2015 $810.81
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Feb-24-2015 $5.63
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1501413]
Feedback survey-K. Morrison Feb-20-2015 $262.50
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Feb-18-2015 $1,863.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1501508]
2015 BLANKET PURCHASE ORDER Feb-18-2015 $93.00
AYRES ASSOCIATES INC
[P.O. # 8857410]
1 lot Feb-13-2015 $2,285.00
ALPHAGRAPHICS
[P.O. # 9150971]
OTHER PROF & TECH SERVICES Feb-11-2015 $88.64
AYRES ASSOCIATES INC
[P.O. # 8852640]
NISP Draft EIS Review Feb-10-2015 $2,666.83
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Feb-02-2015 $5.88
ROCKET JONES INTERACTIVE
[P.O. # 1500917]
OTHER PROF & TECH SERVICES Jan-27-2015 $174.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jan-23-2015 $26.39
BIG THOMPSON WATERSHED FORUM
[P.O. # 9150554]
2015 Big Thompson Watershed Jan-23-2015 $10,000.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jan-23-2015 $5.97
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Jan-22-2015 $1,253.06
COLORADO, STATE OF
[P.O. # 1500446]
LEASE NO. COMM 39 Jan-16-2015 $2,240.10
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1500254]
OTHER PROF & TECH SERVICES Jan-08-2015 $1,000.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $21.80
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Dec-16-2014 $1,863.00
AYRES ASSOCIATES INC
[P.O. # 8852640]
1 lot Dec-16-2014 $3,500.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Dec-03-2014 $1,863.00
C S U CASHIER'S OFFICE
[P.O. # 9125422]
Research and experimental plan Dec-03-2014 $1,000.00
Front Range Fire Apparatu  Testing of SCBA breathing Nov-28-2014 $1,815.00
Mettler Toledo Llc  Installation of scale equ Nov-28-2014 $1,853.97
NORTHERN COLORADO WATER CONSER
[P.O. # 9146497]
2014 Collaborative Emerging Nov-19-2014 $12,625.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $18.09
CENTRAL SECURITY COMMUNICATION
[P.O. # 1400831]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $93.00
Total (of all records): $ 358,104.54