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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
BISHOP-BROGDEN ASSOC INC   Dec-10-2013 $14,925.85
INGRAM DRILLING INC
[P.O. # 9131028]
Well Drilling per quote Aug-20-2013 $12,980.80
BISHOP-BROGDEN ASSOC INC   Nov-18-2013 $11,094.67
DITESCO LLC
[P.O. # 9141811]
WO # D-WRF-2014-3 GEOTECHNICAL Aug-13-2014 $10,879.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Nov-05-2014 $9,485.00
BISHOP-BROGDEN ASSOC INC   Oct-29-2013 $8,539.53
BISHOP-BROGDEN ASSOC INC   Jul-19-2013 $8,359.57
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9141588]
Addendum to add addtl funds Nov-14-2014 $7,327.98
PITZRICK & ASSOCIATES
[P.O. # 9146572]
OTHER PROF & TECH SERVICES Nov-12-2014 $6,512.51
COLORADO AT BOULDER, UNIVERSIT
[P.O. # 9131263]
Work Scope attached Jul-02-2013 $6,000.00
WESTERN ENVIRONMENTAL ANALYSTS
[P.O. # 9131264]
Work Scope attached Jul-02-2013 $5,000.00
CDM ELECTRIC INC
[P.O. # 1306903]
OTHER PROF & TECH SERVICES Aug-07-2013 $4,972.50
PATRICK PLUMBING & HEATING LLC
[P.O. # 1402707]
  Apr-02-2014 $4,824.71
Sq *technology Laboratory  Purchase Sq *technology L Feb-27-2015 $4,725.00
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-02-2014 $4,381.81
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-14-2014 $4,380.81
Falcon Environmental Corp  Purchase Falcon Environme Aug-30-2013 $4,320.44
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1310813]
  Dec-11-2013 $4,132.78
BISHOP-BROGDEN ASSOC INC   Aug-14-2013 $4,041.01
TECHNISCAN INC (ACH)
[P.O. # 1400210]
OTHER PROF & TECH SERVICES Jan-13-2014 $4,026.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1411538]
  Dec-29-2014 $4,000.00
OTTEM ELECTRONICS
[P.O. # 1310044]
  Nov-18-2013 $3,922.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Dec-12-2014 $3,826.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1411448]
  Dec-19-2014 $3,800.00
Weifield Group  Purchase Weifield Group P May-30-2014 $3,750.00
ECOS COMMUNICATIONS
[P.O. # 1501739]
  Mar-03-2015 $3,707.85
BISHOP-BROGDEN ASSOC INC
[P.O. # 1305667]
  Sep-17-2013 $3,196.68
CONCRETE-VISION LLC
[P.O. # 1409668]
  Nov-12-2014 $3,156.25
Empire Metal Spray Inc  Purchase Empire Metal Spr Jan-31-2014 $3,135.00
RISK REMOVAL INC
[P.O. # 1502926]
OTHER PROF & TECH SERVICES Apr-06-2015 $3,025.00
INGRAM DRILLING INC
[P.O. # 9131028]
Addendum per requisition 45107 Aug-20-2013 $2,982.65
TECHNISCAN INC
[P.O. # 1308274]
OTHER PROF & TECH SERVICES Sep-20-2013 $2,982.00
BISHOP-BROGDEN ASSOC INC   Mar-19-2014 $2,979.50
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Oct-01-2014 $2,946.72
Hellman And Associates In  Purchase Hellman And Asso Jul-31-2014 $2,925.00
COLORADO DEPARTMENT OF PUBLIC   May-14-2014 $2,800.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Nov-05-2014 $2,751.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Oct-10-2014 $2,714.00
MCCARTHY, STEPHEN J
[P.O. # 1500005]
  Jan-07-2015 $2,650.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150177]
OTHER PROF & TECH SERVICES Jan-12-2015 $2,579.89
COLORADO DEPARTMENT OF PUBLIC   Feb-19-2014 $2,579.00
Cms Mechanical Services,  Purchase Cms Mechanical S Jun-30-2014 $2,515.00
HD3 SAFETY & SECURITY EXPOSURE WATER RECL ASSESSMENT Apr-09-2014 $2,275.00
Unison Solutions Inc  Purchase Unison Solutions Jun-30-2014 $2,250.00
BISHOP-BROGDEN ASSOC INC   Mar-15-2014 $2,065.64
Spanalytica Inc  Purchase Vwr Internationa Mar-31-2014 $2,000.00
Lawn Doctor Of Ft Coll  Purchase Lawn Doctor Of F Mar-31-2015 $1,904.40
TECHNISCAN INC
[P.O. # 1400203]
OTHER PROF & TECH SERVICES Jan-07-2014 $1,888.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140383]
OTHER PROF & TECH SERVICES Jan-15-2014 $1,874.10
Empire Metal Spray Inc  Purchase Empire Metal Spr Jul-31-2013 $1,848.00
Total (of all records): $ 341,514.47