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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INGRAM DRILLING INC
[P.O. # 9124914]
Well Replacement Meadow Sprgs Feb-15-2013 $19,820.35
INGRAM DRILLING INC
[P.O. # 9124914]
CO #1 (req 43725) Feb-15-2013 $5,979.65
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1211631]
OTHER PROF & TECH SERVICES Dec-04-2012 $4,792.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1211293]
  Dec-03-2012 $3,705.22
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Dec-28-2012 $3,000.00
Pioneer-Engineering Compa  Purchase F\u0026c Door Ch Feb-28-2013 $3,000.00
INLAND POTABLE SERVICES INC
[P.O. # 1300293]
OTHER PROF & TECH SERVICES Jan-08-2013 $2,500.00
T-M Service Company  Purchase F\u0026c Door Ch Feb-28-2013 $2,124.70
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $1,942.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1212207]
  Dec-21-2012 $1,927.93
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-01-2013 $1,884.71
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-21-2013 $1,884.71
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Feb-01-2013 $1,876.88
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-01-2013 $1,427.14
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-21-2013 $1,427.14
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Feb-01-2013 $1,045.50
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-01-2013 $1,011.25
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-21-2013 $1,011.25
Technology Laboratory Inc  Purchase Technology Labor Jan-31-2013 $798.00
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Dec-03-2012 $656.00
CDM ELECTRIC LLC
[P.O. # 1302187]
OTHER PROF & TECH SERVICES Mar-07-2013 $592.40
CDM ELECTRIC INC
[P.O. # 1302187]
OTHER PROF & TECH SERVICES Mar-21-2013 $592.40
METRO WASTEWATER RECLAMATION
[P.O. # 1301209]
  Feb-01-2013 $561.00
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $548.20
Spanalytica Inc  Purchase Spanalytica Inc Mar-28-2013 $465.00
Wazee Companies Llc  Purchase Wazee Companies Feb-28-2013 $429.82
Lock Safe Systems  Purchase Lock Safe System Mar-28-2013 $236.20
CDM ELECTRIC LLC
[P.O. # 1302187]
OTHER PROF & TECH SERVICES Mar-07-2013 $135.00
CDM ELECTRIC INC
[P.O. # 1302187]
OTHER PROF & TECH SERVICES Mar-21-2013 $135.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jan-15-2013 $121.12
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jan-15-2013 $121.12
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Mar-13-2013 $121.12
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-21-2012 $92.24
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $92.24
Spanalytica Inc  Purchase Spanalytica Inc Mar-28-2013 $84.00
CINTAS
[P.O. # 1300342]
  Mar-12-2013 $81.50
F&c Door Check & L  Purchase F\u0026c Door Ch Feb-28-2013 $65.00
Fort Collins Coloradoan  Purchase Fort Collins Col Mar-28-2013 $60.90
Total (of all records): $ 62,877.41