Website home about our city

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
INGRAM DRILLING INC
[P.O. # 9114599]
Meadow Springs Ranch May-04-2012 $21,249.10
INGRAM DRILLING INC
[P.O. # 9124914]
Well Replacement Meadow Sprgs Feb-15-2013 $19,820.35
CROWN ENGINEERING LLC   Nov-20-2012 $12,601.61
BISHOP-BROGDEN ASSOC INC   Nov-26-2012 $12,601.61
INGRAM DRILLING INC
[P.O. # 9114599]
Meadow Springs Ranch May-04-2012 $12,023.12
BISHOP-BROGDEN ASSOC INC   May-30-2012 $11,453.19
RTN ROOFING SYSTEMS
[P.O. # 9122002]
Install roofing Jun-14-2012 $10,129.00
TECHNISCAN INC
[P.O. # 9122307]
OTHER PROF & TECH SERVICES Apr-26-2012 $8,967.50
BISHOP-BROGDEN ASSOC INC   Aug-15-2012 $8,687.25
INGRAM DRILLING INC
[P.O. # 9114599]
Meadow Springs Ranch May-04-2012 $8,586.73
BISHOP-BROGDEN ASSOC INC   Sep-21-2012 $6,973.67
BISHOP-BROGDEN ASSOC INC   May-30-2012 $6,913.19
BISHOP-BROGDEN ASSOC INC   May-30-2012 $6,711.67
INGRAM DRILLING INC
[P.O. # 9124914]
CO #1 (req 43725) Feb-15-2013 $5,979.65
BISHOP-BROGDEN ASSOC INC   Sep-01-2012 $5,860.37
APEX TREE SERVICE
[P.O. # 1205546]
  Jun-11-2012 $5,000.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1211631]
OTHER PROF & TECH SERVICES Dec-04-2012 $4,792.00
GARRISON MINERALS LLC
[P.O. # 1206775]
OTHER PROF & TECH SERVICES Jul-12-2012 $4,587.00
CDM ELECTRIC LLC
[P.O. # 1210884]
OTHER PROF & TECH SERVICES Nov-13-2012 $4,189.64
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1211293]
  Dec-03-2012 $3,705.22
CDM ELECTRIC LLC
[P.O. # 1209813]
OTHER PROF & TECH SERVICES Oct-15-2012 $3,698.69
TECHNISCAN INC
[P.O. # 1203585]
OTHER PROF & TECH SERVICES Apr-13-2012 $3,445.00
TECHNISCAN INC
[P.O. # 1207590]
OTHER PROF & TECH SERVICES Aug-06-2012 $3,200.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 1210346]
OTHER PROF & TECH SERVICES Oct-26-2012 $3,016.85
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Apr-30-2012 $3,000.00
Pioneer-Engineering Compa  Purchase Window King #111 Jun-29-2012 $3,000.00
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Oct-31-2012 $3,000.00
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Dec-28-2012 $3,000.00
Pioneer-Engineering Compa  Purchase F\u0026c Door Ch Feb-28-2013 $3,000.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1209189]
  Sep-28-2012 $2,866.39
REXEL
[P.O. # 1204684]
OTHER PROF & TECH SERVICES May-15-2012 $2,546.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123413]
OTHER PROF & TECH SERVICES Jun-12-2012 $2,509.99
INLAND POTABLE SERVICES INC
[P.O. # 1300293]
OTHER PROF & TECH SERVICES Jan-08-2013 $2,500.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1205491]
  Jul-25-2012 $2,176.25
T-M Service Company  Purchase F\u0026c Door Ch Feb-28-2013 $2,124.70
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $1,942.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1212207]
  Dec-21-2012 $1,927.93
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-01-2013 $1,884.71
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-21-2013 $1,884.71
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Feb-01-2013 $1,876.88
POUDRE VALLEY REA
[P.O. # 1204486]
Work Order 120224 May-09-2012 $1,733.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1205491]
  Jun-11-2012 $1,706.25
MCCARTHY, STEPHEN J
[P.O. # 1204258]
  May-02-2012 $1,600.00
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 1204256]
  May-02-2012 $1,463.00
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-01-2013 $1,427.14
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-21-2013 $1,427.14
MILL BROTHERS LANDSCAPE &
[P.O. # 1207214]
2 Jul-26-2012 $1,400.00
TECHNISCAN INC
[P.O. # 1203585]
OTHER PROF & TECH SERVICES Apr-13-2012 $1,355.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1209189]
  Sep-28-2012 $1,168.76
Cem Corporation  Purchase Cem Corporation Oct-31-2012 $1,165.00
Total (of all records): $ 263,260.09