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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 & Lock S  Purchase F & C Door Check Sep-30-2013 $512.10
Int*pioneer-Engineering C  Purchase Int*pioneer-Engi Sep-30-2013 $1,846.35
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-25-2013 $13.72
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-25-2013 $123.42
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-25-2013 $10.28
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-25-2013 $10.28
TECHNISCAN INC
[P.O. # 1308274]
OTHER PROF & TECH SERVICES Sep-20-2013 $2,982.00
CINTAS
[P.O. # 1305674]
  Sep-19-2013 $102.90
CINTAS
[P.O. # 1305674]
  Sep-19-2013 $77.20
CINTAS
[P.O. # 1305674]
  Sep-19-2013 $108.02
CINTAS
[P.O. # 1305674]
  Sep-19-2013 $108.02
CINTAS
[P.O. # 1305674]
  Sep-19-2013 $73.54
BISHOP-BROGDEN ASSOC INC
[P.O. # 1305667]
  Sep-17-2013 $3,196.68
BISHOP-BROGDEN ASSOC INC
[P.O. # 1308147]
  Sep-17-2013 $1,560.40
PARATEX COLORADO INC
[P.O. # 1303180]
  Sep-17-2013 $455.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1308149]
  Sep-17-2013 $822.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1308149]
  Sep-17-2013 $296.00
CDM ELECTRIC INC
[P.O. # 1307940]
OTHER PROF & TECH SERVICES Sep-10-2013 $864.00
D&k Pumping  Purchase D&k Pumping Purc Aug-30-2013 $675.00
Falcon Environmental Corp  Purchase Falcon Environme Aug-30-2013 $4,320.44
Empire Metal Spray Inc  Purchase Empire Metal Spr Aug-30-2013 $250.00
E-Z Pour Ready Mix  Purchase E-Z Pour Ready M Aug-30-2013 $196.00
Technology Laboratory Inc  Purchase Technology Labor Aug-30-2013 $170.00
Cdl-Hazmat  Purchase Lock Safe System Aug-30-2013 $86.50
Trugreen # 5645  Purchase Falcon Environme Aug-30-2013 $525.00
CINTAS
[P.O. # 1305674]
  Aug-22-2013 $102.90
INGRAM DRILLING INC
[P.O. # 9131028]
Well Drilling per quote Aug-20-2013 $12,980.80
INGRAM DRILLING INC
[P.O. # 9131028]
Addendum per requisition 45107 Aug-20-2013 $2,982.65
CINTAS
[P.O. # 1305674]
  Aug-16-2013 $102.90
CINTAS
[P.O. # 1305674]
  Aug-16-2013 $102.90
BISHOP-BROGDEN ASSOC INC   Aug-14-2013 $4,041.01
AQUATIC ECOSYSTEMS
[P.O. # 1300360]
  Aug-14-2013 $606.13
CINTAS
[P.O. # 1305674]
  Aug-09-2013 $73.54
CINTAS
[P.O. # 1305674]
  Aug-09-2013 $73.54
CINTAS
[P.O. # 1305674]
  Aug-09-2013 $102.90
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306995]
  Aug-08-2013 $300.00
OTTEM ELECTRONICS
[P.O. # 1306997]
  Aug-08-2013 $630.00
CINTAS
[P.O. # 1305674]
  Aug-08-2013 $73.54
CDM ELECTRIC INC
[P.O. # 1306903]
OTHER PROF & TECH SERVICES Aug-07-2013 $4,972.50
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Aug-01-2013 $6.86
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Aug-01-2013 $10.28
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Aug-01-2013 $123.42
Int*pioneer-Engineering C  Purchase Sterling Crane L Jul-31-2013 $1,846.35
Wm Ezpay  Purchase Wm Ezpay Jul-31-2013 $245.53
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $59.73
Reprographics Inc  other prof & tech service Jul-31-2013 $27.50
Sports And Fitness  Purchase Sports And Fitne Jul-31-2013 $150.00
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $109.80
Sterling Crane Ll01 Of 01  Purchase Sterling Crane L Jul-31-2013 $400.00
T-M Service Company  Purchase T-M Service Comp Jul-31-2013 $1,753.50
Total (of all records): $ 281,018.60