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Open Book: City of Fort Collins Spending Transparency

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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
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
CENTRAL SECURITY COMMUNICATION
[P.O. # 1300452]
2013 BLANKET PURCHASE ORDER Jan-28-2013 $93.00
ROCKET JONES INTERACTIVE
[P.O. # 1300982]
OTHER PROF & TECH SERVICES Jan-28-2013 $348.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jan-28-2013 $52.26
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
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]
Travel expenses for Stage 1 Nov-20-2012 $705.22
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Nov-20-2012 $21.49
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
WATER & EARTH TECHNOLOGIES INC
[P.O. # 9126009]
2012 Post Fire Water Quality Nov-19-2012 $3,707.50
WATER & EARTH TECHNOLOGIES INC
[P.O. # 9126009]
2012 Post Fire Water Quality Nov-19-2012 $5,004.43
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Nov-15-2012 $21.39
CENTRAL SECURITY COMMUNICATION
[P.O. # 1200291]
2012 BLANKET PURCHASE ORDER Oct-29-2012 $93.00
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $76.48
NORTHERN COLORADO WATER CONSER
[P.O. # 9125421]
2012 Collaborative Emerging Oct-10-2012 $12,250.00
NORTHERN COLORADO WATER CONSER
[P.O. # 9125421]
Emerging Contaminants Report Oct-10-2012 $937.50
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9125234]
Pre-audit at WTF on 8/6/12 Oct-09-2012 $1,200.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9125234]
Travel expenses for Pre-audit Oct-09-2012 $869.97
Digigraphics  Printing copies of EMS po Sep-28-2012 $66.50
Macs Frame Shop  Framing 5 copies of the E Sep-28-2012 $358.30
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $23.27
AYRES ASSOCIATES INC
[P.O. # 1209069]
OTHER PROF & TECH SERVICES Sep-18-2012 $102.00
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Sep-14-2012 $20.74
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Aug-28-2012 $20.74
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Aug-10-2012 $21.11
CENTRAL SECURITY COMMUNICATION
[P.O. # 1200291]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $93.00
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $16.63
ERGONOMIC INNOVATIONS
[P.O. # 1207532]
Table Installation-L. Voytko Aug-08-2012 $200.00
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Jul-23-2012 $63.33
LOPEZ, RICH
[P.O. # 1206778]
OTHER PROF & TECH SERVICES Jul-12-2012 $1,100.00
GREELEY, CITY OF (W&S) - AR Rocket Jones inv #7640 Jul-06-2012 $-590.00
Total (of all records): $ 118,438.30