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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
T-M Service Company  Purchase T-M Service Comp Jul-31-2013 $1,753.50
Empire Metal Spray Inc  Purchase Empire Metal Spr Jul-31-2013 $1,848.00
Sports And Fitness  Purchase Sports And Fitne Jul-31-2013 $150.00
Reprographics Inc  other prof & tech service Jul-31-2013 $27.50
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $109.80
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $59.73
Wm Ezpay  Purchase Wm Ezpay Jul-31-2013 $245.53
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 Meadow Springs Ranch 62000 I-2 Jul-16-2013 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2013 $10.28
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306049]
  Jul-11-2013 $1,610.00
RED CANYON GRAPHICS
[P.O. # 1306009]
OTHER PROF & TECH SERVICES Jul-11-2013 $420.00
STERLING CRANE INC
[P.O. # 1305986]
OTHER PROF & TECH SERVICES Jul-11-2013 $400.00
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
Total (of all records): $ 28,380.82