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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
F&c Door Check & L  Purchase F\u0026c Door Ch May-31-2013 $492.50
Cdm Electric Inc  Purchase Cdm Electric Inc May-31-2013 $224.50
Cdm Electric Inc  Purchase Cdm Electric Inc May-31-2013 $3,631.58
Pioneer-Engineering Compa  Purchase Cdm Electric Inc May-31-2013 $1,846.35
Fort Collins Coloradoan  Purchase Fort Collins Col May-31-2013 $28.27
STERLING CRANE INC
[P.O. # 1304689]
OTHER PROF & TECH SERVICES May-30-2013 $587.50
STERLING CRANE INC
[P.O. # 1304689]
OTHER PROF & TECH SERVICES May-30-2013 $380.00
PARATEX COLORADO INC
[P.O. # 1303180]
  May-22-2013 $240.00
CINTAS
[P.O. # 1300342]
  May-22-2013 $74.99
CINTAS
[P.O. # 1300342]
  May-22-2013 $102.90
STERLING CRANE INC
[P.O. # 1304303]
OTHER PROF & TECH SERVICES May-15-2013 $400.00
PARATEX COLORADO INC
[P.O. # 1303180]
  May-13-2013 $970.00
CINTAS
[P.O. # 1300342]
  May-13-2013 $73.54
CINTAS
[P.O. # 1300342]
  May-13-2013 $73.54
CINTAS
[P.O. # 1300342]
  May-13-2013 $102.90
CINTAS
[P.O. # 1300342]
  May-13-2013 $82.88
CINTAS
[P.O. # 1300342]
  May-13-2013 $73.54
CINTAS
[P.O. # 1300342]
  May-13-2013 $102.90
WESTERN ENVIRONMENTAL ANALYSTS
[P.O. # 9131264]
Work Scope attached May-09-2013 $5,000.00
COLORADO AT BOULDER, UNIVERSIT
[P.O. # 9131263]
Work Scope attached May-09-2013 $5,000.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  May-08-2013 $195.01
Total (of all records): $ 19,682.90