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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
[P.O. # 1301210]
  Apr-05-2013 $223.13
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Apr-05-2013 $1,190.27
CINTAS
[P.O. # 1300342]
  Apr-05-2013 $97.98
CINTAS
[P.O. # 1300342]
  Apr-05-2013 $102.90
CINTAS
[P.O. # 1300342]
  Apr-05-2013 $70.02
CINTAS
[P.O. # 1300342]
  Apr-05-2013 $97.98
CINTAS
[P.O. # 1300342]
  Apr-05-2013 $73.54
WESTERN ENVIRONMENTAL ANALYSTS
[P.O. # 9131264]
Work Scope attached Apr-15-2013 $3,000.00
COLORADO AT BOULDER, UNIVERSIT
[P.O. # 9131263]
Work Scope attached Apr-15-2013 $4,000.00
INGRAM DRILLING INC
[P.O. # 9131028]
Well Drilling per quote Apr-16-2013 $6,600.00
INGRAM DRILLING INC
[P.O. # 9131028]
Well Drilling per quote Apr-16-2013 $4,815.10
INGRAM DRILLING INC
[P.O. # 9131028]
Well Drilling per quote Apr-16-2013 $146.65
B H ENTERPRISES INC   Apr-18-2013 $7,847.70
CDM ELECTRIC INC
[P.O. # 1303593]
OTHER PROF & TECH SERVICES Apr-23-2013 $297.00
CDM ELECTRIC INC
[P.O. # 1303594]
OTHER PROF & TECH SERVICES Apr-23-2013 $4,929.63
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-24-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-24-2013 $13.46
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-24-2013 $20.18
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-24-2013 $121.12
HACH COMPANY SERVICE PARTNERSHIP Apr-24-2013 $7,042.00
Gmc Champs  Purchase Gmc Champs Apr-30-2013 $100.00
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Apr-30-2013 $3,000.00
Wm Ezpay  Purchase Wm Ezpay Apr-30-2013 $491.06
Total (of all records): $ 44,289.81