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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)
Vendor/Payee Comments Date Amount
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]
Replacement of VRLA Battery Apr-01-2013 $6,704.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9130963]
Service-All Capacitors-Cap Apr-01-2013 $4,104.00
Total (of all records): $ 21,389.47