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
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  May-08-2013 $195.01
WESTERN ENVIRONMENTAL ANALYSTS
[P.O. # 9131264]
Work Scope attached May-09-2013 $5,000.00
COLORADO AT BOULDER, UNIVERSIT
[P.O. # 9131263]
Work Scope attached May-09-2013 $5,000.00
PARATEX COLORADO INC
[P.O. # 1303180]
  May-13-2013 $970.00
CINTAS
[P.O. # 1300342]
  May-13-2013 $73.54
CINTAS
[P.O. # 1300342]
  May-13-2013 $73.54
CINTAS
[P.O. # 1300342]
  May-13-2013 $102.90
CINTAS
[P.O. # 1300342]
  May-13-2013 $82.88
CINTAS
[P.O. # 1300342]
  May-13-2013 $73.54
CINTAS
[P.O. # 1300342]
  May-13-2013 $102.90
STERLING CRANE INC
[P.O. # 1304303]
OTHER PROF & TECH SERVICES May-15-2013 $400.00
PARATEX COLORADO INC
[P.O. # 1303180]
  May-22-2013 $240.00
CINTAS
[P.O. # 1300342]
  May-22-2013 $102.90
CINTAS
[P.O. # 1300342]
  May-22-2013 $74.99
STERLING CRANE INC
[P.O. # 1304689]
OTHER PROF & TECH SERVICES May-30-2013 $587.50
STERLING CRANE INC
[P.O. # 1304689]
OTHER PROF & TECH SERVICES May-30-2013 $380.00
F&c Door Check & L  Purchase F\u0026c Door Ch May-31-2013 $492.50
Pioneer-Engineering Compa  Purchase Cdm Electric Inc May-31-2013 $1,846.35
Cdm Electric Inc  Purchase Cdm Electric Inc May-31-2013 $224.50
Cdm Electric Inc  Purchase Cdm Electric Inc May-31-2013 $3,631.58
Fort Collins Coloradoan  Purchase Fort Collins Col May-31-2013 $28.27
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-01-2013 $6.73
MEYER, VERN
[P.O. # 1305038]
  Jun-12-2013 $125.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1305112]
OTHER PROF & TECH SERVICES Jun-12-2013 $3,071.93
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1305113]
OTHER PROF & TECH SERVICES Jun-12-2013 $3,578.15
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-19-2013 $121.12
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-19-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-19-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-19-2013 $121.12
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-19-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-19-2013 $6.73
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-24-2013 $121.12
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-24-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-24-2013 $10.09
ACTION SIGNS
[P.O. # 1305450]
BUILDING IMPROVEMENTS Jun-26-2013 $2,679.74
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $115.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Jun-28-2013 $469.21
BISHOP-BROGDEN ASSOC INC
[P.O. # 1305667]
  Jun-28-2013 $1,803.32
CGRS INC
[P.O. # 1305630]
  Jun-28-2013 $650.00
CINTAS
[P.O. # 1300342]
  Jun-28-2013 $102.90
CINTAS
[P.O. # 1300342]
  Jun-28-2013 $102.90
CINTAS
[P.O. # 1300342]
  Jun-28-2013 $73.54
CINTAS
[P.O. # 1300342]
  Jun-28-2013 $73.54
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $55.00
PARATEX COLORADO INC
[P.O. # 1303180]
  Jun-28-2013 $225.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $100.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $230.00
WESTERN ENVIRONMENTAL ANALYSTS
[P.O. # 9131264]
Work Scope attached Jul-02-2013 $5,000.00
COLORADO AT BOULDER, UNIVERSIT
[P.O. # 9131263]
Work Scope attached Jul-02-2013 $6,000.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306049]
  Jul-11-2013 $1,610.00
Total (of all records): $ 369,839.32