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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
Int*pioneer-Engineering C  Purchase Sterling Crane L Jul-31-2013 $1,846.35
Sterling Crane Ll01 Of 01  Purchase Sterling Crane L Jul-31-2013 $400.00
Empire Metal Spray Inc  Purchase Empire Metal Spr Jul-31-2013 $1,848.00
T-M Service Company  Purchase T-M Service Comp Jul-31-2013 $1,753.50
Wm Ezpay  Purchase Wm Ezpay Jul-31-2013 $245.53
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $109.80
Sports And Fitness  Purchase Sports And Fitne Jul-31-2013 $150.00
Reprographics Inc  other prof & tech service Jul-31-2013 $27.50
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $59.73
BISHOP-BROGDEN ASSOC INC   Jul-19-2013 $8,359.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2013 $6.86
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-16-2013 $123.42
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2013 $10.28
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-16-2013 $10.28
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306049]
  Jul-11-2013 $1,610.00
STERLING CRANE INC
[P.O. # 1305986]
OTHER PROF & TECH SERVICES Jul-11-2013 $400.00
RED CANYON GRAPHICS
[P.O. # 1306009]
OTHER PROF & TECH SERVICES Jul-11-2013 $420.00
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
PARATEX COLORADO INC
[P.O. # 1303180]
  Jun-28-2013 $225.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $115.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Jun-28-2013 $469.21
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $230.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $100.00
CGRS INC
[P.O. # 1305630]
  Jun-28-2013 $650.00
CINTAS
[P.O. # 1300342]
  Jun-28-2013 $73.54
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 $102.90
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $55.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1305667]
  Jun-28-2013 $1,803.32
ACTION SIGNS
[P.O. # 1305450]
BUILDING IMPROVEMENTS Jun-26-2013 $2,679.74
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
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 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
MEYER, VERN
[P.O. # 1305038]
  Jun-12-2013 $125.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1305113]
OTHER PROF & TECH SERVICES Jun-12-2013 $3,578.15
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1305112]
OTHER PROF & TECH SERVICES Jun-12-2013 $3,071.93
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-01-2013 $6.73
F&c Door Check & L  Purchase F\u0026c Door Ch May-31-2013 $492.50
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
Pioneer-Engineering Compa  Purchase Cdm Electric Inc May-31-2013 $1,846.35
Fort Collins Coloradoan  Purchase Fort Collins Col May-31-2013 $28.27
Total (of all records): $ 169,113.44