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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
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
BISHOP-BROGDEN ASSOC INC   Aug-15-2012 $8,687.25
BISHOP-BROGDEN ASSOC INC   Sep-21-2012 $6,973.67
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
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1211631]
OTHER PROF & TECH SERVICES Dec-04-2012 $4,792.00
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. # 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 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
INLAND POTABLE SERVICES INC
[P.O. # 1300293]
OTHER PROF & TECH SERVICES Jan-08-2013 $2,500.00
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
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
BISHOP-BROGDEN ASSOC INC
[P.O. # 1209189]
  Sep-28-2012 $1,168.76
Cem Corporation  Purchase Cem Corporation Oct-31-2012 $1,165.00
PARATEX COLORADO INC
[P.O. # 1202736]
  Nov-09-2012 $1,055.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Feb-01-2013 $1,045.50
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-01-2013 $1,011.25
CDM ELECTRIC INC
[P.O. # 1302084]
OTHER PROF & TECH SERVICES Mar-21-2013 $1,011.25
B F I TOWER ROAD LANDFILL
[P.O. # 1210753]
  Nov-19-2012 $980.25
Technology Laboratory Inc  Purchase Technology Labor Jan-31-2013 $798.00
METRO WASTEWATER RECLAMATION
[P.O. # 1209190]
  Sep-28-2012 $691.60
B F I TOWER ROAD LANDFILL
[P.O. # 1210753]
  Nov-19-2012 $657.27
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Dec-03-2012 $656.00
PARATEX COLORADO INC
[P.O. # 1202736]
  Aug-24-2012 $645.00
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Sep-20-2012 $604.50
CDM ELECTRIC LLC
[P.O. # 1302187]
OTHER PROF & TECH SERVICES Mar-07-2013 $592.40
CDM ELECTRIC INC
[P.O. # 1302187]
OTHER PROF & TECH SERVICES Mar-21-2013 $592.40
BISHOP-BROGDEN ASSOC INC   Sep-21-2012 $565.50
METRO WASTEWATER RECLAMATION
[P.O. # 1301209]
  Feb-01-2013 $561.00
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $548.20
Trugreen # 5603  Purchase Trugreen # 5603 Oct-31-2012 $525.00
Sq *scott Manning  Purchase F&c Door Check & Sep-28-2012 $500.00
Spanalytica Inc  Purchase Spanalytica Inc Mar-28-2013 $465.00
Wazee Companies Llc  Purchase Wazee Companies Feb-28-2013 $429.82
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Nov-09-2012 $428.48
CROWN ENGINEERING LLC   Nov-20-2012 $424.50
Total (of all records): $ 128,111.85