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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
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1211293]
  Dec-03-2012 $3,705.22
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Dec-03-2012 $656.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1211631]
OTHER PROF & TECH SERVICES Dec-04-2012 $4,792.00
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
BISHOP-BROGDEN ASSOC INC
[P.O. # 1212207]
  Dec-21-2012 $1,927.93
CINTAS
[P.O. # 1200319]
  Dec-21-2012 $92.24
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Dec-28-2012 $3,000.00
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $1,942.00
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-28-2012 $28.27
Technology Laboratory Inc  Purchase Technology Labor Dec-28-2012 $25.00
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $548.20
INLAND POTABLE SERVICES INC
[P.O. # 1300293]
OTHER PROF & TECH SERVICES Jan-08-2013 $2,500.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jan-15-2013 $121.12
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jan-15-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jan-15-2013 $121.12
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jan-15-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jan-15-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jan-15-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jan-15-2013 $6.73
Technology Laboratory Inc  Purchase Technology Labor Jan-31-2013 $798.00
Analysts Inc  Purchase Analysts Inc Jan-31-2013 $25.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $35.45
METRO WASTEWATER RECLAMATION
[P.O. # 1301209]
  Feb-01-2013 $561.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Feb-01-2013 $1,876.88
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Feb-01-2013 $1,045.50
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $92.24
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
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
F&c Door Check & L  Purchase F\u0026c Door Ch Feb-28-2013 $65.00
F&c Door Check & L  Purchase F\u0026c Door Ch Feb-28-2013 $6.05
Pioneer-Engineering Compa  Purchase F\u0026c Door Ch Feb-28-2013 $3,000.00
T-M Service Company  Purchase F\u0026c Door Ch Feb-28-2013 $2,124.70
Wazee Companies Llc  Purchase Wazee Companies Feb-28-2013 $429.82
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-01-2013 $1,427.14
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-01-2013 $1,011.25
CDM ELECTRIC LLC
[P.O. # 1302187]
OTHER PROF & TECH SERVICES Mar-07-2013 $135.00
CDM ELECTRIC LLC
[P.O. # 1302187]
OTHER PROF & TECH SERVICES Mar-07-2013 $592.40
CINTAS
[P.O. # 1300342]
  Mar-12-2013 $81.50
Total (of all records): $ 62,877.41