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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
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-01-2012 $6.50
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-01-2012 $116.91
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-01-2012 $9.74
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-01-2012 $9.74
TECHNISCAN INC
[P.O. # 1203585]
OTHER PROF & TECH SERVICES Apr-13-2012 $3,445.00
TECHNISCAN INC
[P.O. # 1203585]
OTHER PROF & TECH SERVICES Apr-13-2012 $1,355.00
JORDAN, JOANN
[P.O. # 1203910]
  Apr-20-2012 $360.00
TECHNISCAN INC
[P.O. # 9122307]
OTHER PROF & TECH SERVICES Apr-26-2012 $8,967.50
Print It!  Purchase Print It! Purcha Apr-30-2012 $52.50
Poudre Fire Authority  Purchase Poudre Fire Auth Apr-30-2012 $52.00
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Apr-30-2012 $3,000.00
Fort Collins Coloradoan  Purchase Fort Collins Col Apr-30-2012 $24.32
MCCARTHY, STEPHEN J
[P.O. # 1204258]
  May-02-2012 $1,600.00
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 1204256]
  May-02-2012 $1,463.00
INGRAM DRILLING INC
[P.O. # 9114599]
Meadow Springs Ranch May-04-2012 $21,249.10
INGRAM DRILLING INC
[P.O. # 9114599]
Meadow Springs Ranch May-04-2012 $8,586.73
INGRAM DRILLING INC
[P.O. # 9114599]
Meadow Springs Ranch May-04-2012 $12,023.12
POUDRE VALLEY REA
[P.O. # 1204486]
Work Order 120224 May-09-2012 $1,733.00
PARATEX COLORADO INC
[P.O. # 1202736]
  May-14-2012 $414.00
CINTAS
[P.O. # 1200319]
  May-14-2012 $92.24
CINTAS
[P.O. # 1200319]
  May-14-2012 $92.24
CINTAS
[P.O. # 1200319]
  May-14-2012 $92.24
CINTAS
[P.O. # 1200319]
  May-14-2012 $92.24
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1204672]
OTHER PROF & TECH SERVICES May-15-2012 $204.00
REXEL
[P.O. # 1204684]
OTHER PROF & TECH SERVICES May-15-2012 $2,546.25
REXEL
[P.O. # 1204684]
OTHER PROF & TECH SERVICES May-15-2012 $1,146.25
MCCARTHY, STEPHEN J
[P.O. # 1205039]
  May-22-2012 $180.00
METRO WASTEWATER RECLAMATION
[P.O. # 1205038]
  May-22-2012 $691.60
METRO WASTEWATER RECLAMATION
[P.O. # 1205038]
  May-22-2012 $691.60
METRO WASTEWATER RECLAMATION
[P.O. # 1205038]
  May-22-2012 $691.60
BISHOP-BROGDEN ASSOC INC   May-30-2012 $875.00
BISHOP-BROGDEN ASSOC INC   May-30-2012 $11,453.19
BISHOP-BROGDEN ASSOC INC   May-30-2012 $6,913.19
BISHOP-BROGDEN ASSOC INC   May-30-2012 $6,711.67
BISHOP-BROGDEN ASSOC INC
[P.O. # 1205491]
  Jun-11-2012 $1,706.25
PARATEX COLORADO INC
[P.O. # 1202736]
  Jun-11-2012 $240.00
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Jun-11-2012 $990.25
APEX TREE SERVICE
[P.O. # 1205546]
  Jun-11-2012 $5,000.00
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Jun-11-2012 $813.18
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123413]
OTHER PROF & TECH SERVICES Jun-12-2012 $2,509.99
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-13-2012 $-6.50
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-13-2012 $116.91
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-13-2012 $9.74
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-13-2012 $9.74
Total (of all records): $ 263,260.09