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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Collection System Div expenses » Testing Services expenses (you are here)
Vendor/Payee Comments Date Amount
KENNEDY / JENKS CONSULTANTS
[P.O. # 9140417]
TESTING SERVICES Jan-16-2015 $18,406.06
KENNEDY / JENKS CONSULTANTS
[P.O. # 9123973]
TESTING SERVICES Jul-02-2013 $17,316.89
KENNEDY / JENKS CONSULTANTS
[P.O. # 9140417]
TESTING SERVICES Aug-12-2014 $16,223.78
KENNEDY / JENKS CONSULTANTS
[P.O. # 9123973]
TESTING SERVICES Jan-14-2014 $13,647.25
KENNEDY / JENKS CONSULTANTS
[P.O. # 9123973]
TESTING SERVICES Aug-19-2013 $6,440.10
KENNEDY / JENKS CONSULTANTS
[P.O. # 9140417]
TESTING SERVICES Mar-28-2014 $6,163.25
KENNEDY / JENKS CONSULTANTS
[P.O. # 9140417]
TESTING SERVICES Mar-26-2015 $5,600.57
KENNEDY / JENKS CONSULTANTS
[P.O. # 9140417]
TESTING SERVICES Oct-21-2014 $5,429.70
KENNEDY / JENKS CONSULTANTS
[P.O. # 9120719]
Grease Intercepto Inspections Jul-02-2013 $3,475.38
KENNEDY / JENKS CONSULTANTS
[P.O. # 9123973]
Addendum to add addtl funds Jan-14-2014 $3,013.23
CTL/THOMPSON INC
[P.O. # 9143780]
TESTING SERVICES Jul-03-2014 $2,940.00
CTL/THOMPSON INC
[P.O. # 9142810]
TESTING SERVICES May-19-2014 $1,960.00
CTL/THOMPSON INC
[P.O. # 9145108]
TESTING SERVICES Sep-04-2014 $1,590.00
JOHN'S WELL SERVICE INC
[P.O. # 1503919]
TESTING SERVICES May-11-2015 $880.00
KENNEDY / JENKS CONSULTANTS
[P.O. # 9123973]
TESTING SERVICES Jul-23-2013 $595.76
CTL/THOMPSON INC
[P.O. # 9142176]
TESTING SERVICES Apr-16-2014 $480.00
CTL/THOMPSON INC
[P.O. # 9144139]
TESTING SERVICES Jul-22-2014 $420.00
CTL/THOMPSON INC
[P.O. # 9132884]
TESTING SERVICES Jun-04-2013 $384.00
JOHN'S WELL SERVICE INC
[P.O. # 1501972]
TESTING SERVICES Mar-05-2015 $250.00
Total (of all records): $ 105,215.97