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Open Book: City of Fort Collins Spending Transparency

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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
In *pioneer-Engineering C  Purchase In *pioneer-Engi Jul-31-2015 $1,846.35
T-M Service Company  Purchase T-M Service Comp Jul-31-2015 $2,075.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jul-31-2015 $30.25
FOURNIER ROBSON & ASSOCIATES L
[P.O. # 9150436]
CIH OVERSIGHT Jul-28-2015 $5,000.00
FOURNIER ROBSON & ASSOCIATES L
[P.O. # 9150436]
CIH OVERSIGHT Jul-28-2015 $4,107.12
GIFT OF TOUCH, THE
[P.O. # 1506190]
  Jul-17-2015 $105.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-13-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-13-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-13-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-13-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-13-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-13-2015 $7.05
Analysts Inc  Purchase Analysts Inc Jun-30-2015 $1,724.77
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9153907]
OTHER PROF & TECH SERVICES Jun-30-2015 $514.42
F & C Door Check & Lock S  Purchase F & C Door Check Jun-30-2015 $150.00
Professional Document  Purchase Professional Doc May-29-2015 $157.84
Fort Collins Coloradoan  Purchase Fort Collins Col May-29-2015 $30.25
Fort Collins Coloradoan  Purchase Fort Collins Col May-29-2015 $30.25
Fedexoffice 00016022  Purchase Fedexoffice 0001 May-29-2015 $250.00
In *pioneer-Engineering C  Purchase In *pioneer-Engi May-29-2015 $1,846.35
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9152678]
RECYCLING SERVICES May-07-2015 $198.90
CAROLLO ENGINEERING
[P.O. # 1503810]
OTHER PROF & TECH SERVICES May-06-2015 $182.70
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation May-05-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 May-05-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro May-05-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro May-05-2015 $10.57
In *pioneer-Engineering C  Purchase In *pioneer-Engi Apr-30-2015 $1,846.35
Sq *technology Laboratory  Purchase Sq *technology L Apr-30-2015 $250.00
Public Health&envir-Apcd  other prof & tech service Apr-30-2015 $55.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-22-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-22-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-22-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-22-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-22-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-22-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-22-2015 $7.05
DF NORTHERN AIR
[P.O. # 1503178]
OTHER PROF & TECH SERVICES Apr-14-2015 $300.00
RISK REMOVAL INC
[P.O. # 1502926]
OTHER PROF & TECH SERVICES Apr-06-2015 $3,025.00
Roto Rooter Of Larimer Co  Purchase Roto Rooter Of L Mar-31-2015 $104.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Mar-31-2015 $750.00
Lawn Doctor Of Ft Coll  Purchase Lawn Doctor Of F Mar-31-2015 $1,904.40
Lawn Doctor Of Ft Coll  Purchase Lawn Doctor Of F Mar-31-2015 $1,150.20
Fort Collins Coloradoan  Purchase Fort Collins Col Mar-31-2015 $30.25
BISHOP-BROGDEN ASSOC INC
[P.O. # 1501024]
  Mar-11-2015 $172.00
ECOS COMMUNICATIONS
[P.O. # 1501739]
  Mar-03-2015 $3,707.85
CLEAN SWEEP, A
[P.O. # 1501742]
  Mar-03-2015 $150.00
Midwestern Steam Clean, L  Purchase Midwestern Steam Feb-27-2015 $219.45
Hazardous Waste  other prof & tech service Feb-27-2015 $93.61
Sq *technology Laboratory  Purchase Sq *technology L Feb-27-2015 $4,725.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Feb-25-2015 $126.88
Total (of all records): $ 326,589.89