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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
GARRISON MINERALS LLC
[P.O. # 1206775]
OTHER PROF & TECH SERVICES Jul-12-2012 $4,587.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1205491]
  Jul-25-2012 $2,176.25
BISHOP-BROGDEN ASSOC INC
[P.O. # 1205491]
  Jul-25-2012 $771.00
CINTAS
[P.O. # 1200319]
  Jul-26-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jul-26-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jul-26-2012 $92.24
MILL BROTHERS LANDSCAPE &
[P.O. # 1207214]
  Jul-26-2012 $85.10
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Jul-26-2012 $741.96
PARATEX COLORADO INC
[P.O. # 1202736]
  Jul-26-2012 $450.00
MILL BROTHERS LANDSCAPE &
[P.O. # 1207214]
2 Jul-26-2012 $1,400.00
Wm Ezpay  Purchase Wm Ezpay Purchas Jul-31-2012 $474.00
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-31-2012 $10.09
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-31-2012 $121.12
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-31-2012 $10.09
TECHNISCAN INC
[P.O. # 1207590]
OTHER PROF & TECH SERVICES Aug-06-2012 $3,200.00
BISHOP-BROGDEN ASSOC INC   Aug-15-2012 $8,687.25
CINTAS
[P.O. # 1200319]
  Aug-24-2012 $92.24
CINTAS
[P.O. # 1200319]
  Aug-24-2012 $92.24
CINTAS
[P.O. # 1200319]
  Aug-24-2012 $92.24
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Aug-24-2012 $365.26
PARATEX COLORADO INC
[P.O. # 1202736]
  Aug-24-2012 $645.00
CINTAS
[P.O. # 1200319]
  Aug-24-2012 $92.24
Print It!  Purchase Print It! Purcha Aug-31-2012 $57.50
D&k Pumping  Purchase D&k Pumping Purc Aug-31-2012 $350.00
BISHOP-BROGDEN ASSOC INC   Sep-01-2012 $5,860.37
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-19-2012 $6.73
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-19-2012 $6.73
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-19-2012 $121.12
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-19-2012 $10.09
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-19-2012 $10.09
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Sep-20-2012 $604.50
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
BISHOP-BROGDEN ASSOC INC   Sep-21-2012 $6,973.67
BISHOP-BROGDEN ASSOC INC   Sep-21-2012 $565.50
CTL/THOMPSON INC
[P.O. # 9125167]
OTHER PROF & TECH SERVICES Sep-25-2012 $350.00
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Sep-26-2012 $1.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1209189]
  Sep-28-2012 $2,866.39
BISHOP-BROGDEN ASSOC INC
[P.O. # 1209189]
  Sep-28-2012 $1,168.76
Rocky Mountain Water Envi  Purchase Rocky Mountain W Sep-28-2012 $90.00
Wm Ezpay  Purchase Wm Ezpay Purchas Sep-28-2012 $245.53
Sq *scott Manning  Purchase F&c Door Check & Sep-28-2012 $500.00
F&c Door Check & L  Purchase F&c Door Check & Sep-28-2012 $218.30
Poudre Fire Authority  Purchase Poudre Fire Auth Sep-28-2012 $52.00
METRO WASTEWATER RECLAMATION
[P.O. # 1209190]
  Sep-28-2012 $691.60
BISHOP-BROGDEN ASSOC INC
[P.O. # 1209189]
  Sep-28-2012 $-2,866.39
Total (of all records): $ 139,215.18