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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4 RIVERS EQUIPMENT LLC
[P.O. # 9152444]
OTHER PROF & TECH SERVICES Apr-27-2015 $2,740.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9152389]
OTHER PROF & TECH SERVICES Apr-22-2015 $4,088.00
RAILROAD MANAGEMENT III LLC
[P.O. # 9152264]
OTHER PROF & TECH SERVICES Apr-16-2015 $6,567.29
HELLMAN & SUPPLY INC
[P.O. # 9152201]
OTHER PROF & TECH SERVICES Apr-14-2015 $654.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9152204]
OTHER PROF & TECH SERVICES Apr-14-2015 $1,123.47
UNITED RENTALS (ACH PMTS)
[P.O. # 9152204]
OTHER PROF & TECH SERVICES Apr-14-2015 $268.38
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1503027]
OTHER PROF & TECH SERVICES Apr-08-2015 $243.50
GALLEGOS SANITATION INC
[P.O. # 9151896]
OTHER PROF & TECH SERVICES Mar-31-2015 $195.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9151902]
OTHER PROF & TECH SERVICES Mar-31-2015 $504.81
HELLMAN & SUPPLY INC
[P.O. # 9151759]
OTHER PROF & TECH SERVICES Mar-24-2015 $654.00
TRENCH SHORING SERVICES
[P.O. # 1502496]
OTHER PROF & TECH SERVICES Mar-24-2015 $480.00
KP PLUMBING
[P.O. # 1501626]
OTHER PROF & TECH SERVICES Feb-20-2015 $295.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9150974]
OTHER PROF & TECH SERVICES Feb-11-2015 $654.00
KING SURVEYORS INC
[P.O. # 9150922]
OTHER PROF & TECH SERVICES Feb-10-2015 $6,157.50
CTL/THOMPSON INC
[P.O. # 9150560]
OTHER PROF & TECH SERVICES Jan-23-2015 $150.00
GALLEGOS SANITATION INC
[P.O. # 9150404]
TOILET SERVICES Jan-16-2015 $88.40
GALLEGOS SANITATION INC
[P.O. # 9150264]
OTHER PROF & TECH SERVICES Jan-13-2015 $176.87
CUES INC
[P.O. # 1411595]
OTHER PROF & TECH SERVICES Dec-24-2014 $424.55
CUES INC
[P.O. # 1411595]
OTHER PROF & TECH SERVICES Dec-24-2014 $92.54
CUES INC
[P.O. # 1411595]
OTHER PROF & TECH SERVICES Dec-24-2014 $323.26
CTL/THOMPSON INC
[P.O. # 9147609]
OTHER PROF & TECH SERVICES Dec-24-2014 $450.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 1410748]
OTHER PROF & TECH SERVICES Dec-03-2014 $654.00
CTL/THOMPSON INC
[P.O. # 9147090]
OTHER PROF & TECH SERVICES Dec-03-2014 $420.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9146821]
OTHER PROF & TECH SERVICES Nov-21-2014 $120.00
CUES INC
[P.O. # 1409783]
OTHER SUPPLIES Nov-04-2014 $24.41
GALLEGOS SANITATION INC
[P.O. # 9146415]
OTHER PROF & TECH SERVICES Nov-03-2014 $167.74
G & G CONTRACTORS LLC
[P.O. # 1409281]
OTHER PROF & TECH SERVICES Oct-17-2014 $808.00
CTL/THOMPSON INC
[P.O. # 9145739]
OTHER PROF & TECH SERVICES Oct-03-2014 $420.00
CUES INC
[P.O. # 1408474]
OTHER PROF & TECH SERVICES Sep-23-2014 $131.33
GALLEGOS SANITATION INC
[P.O. # 9145547]
OTHER PROF & TECH SERVICES Sep-23-2014 $185.42
GALLEGOS SANITATION INC
[P.O. # 9145547]
OTHER PROF & TECH SERVICES Sep-23-2014 $-46.87
ABC SECURITY LLC
[P.O. # 9145400]
OTHER PROF & TECH SERVICES Sep-17-2014 $676.93
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9145312]
OTHER PROF & TECH SERVICES Sep-12-2014 $380.15
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9145312]
OTHER PROF & TECH SERVICES Sep-12-2014 $273.85
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9145242]
OTHER PROF & TECH SERVICES Sep-11-2014 $120.00
CTL/THOMPSON INC
[P.O. # 9144949]
OTHER PROF & TECH SERVICES Aug-27-2014 $120.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1407592]
OTHER PROF & TECH SERVICES Aug-26-2014 $788.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144945]
OTHER PROF & TECH SERVICES Aug-26-2014 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144945]
OTHER PROF & TECH SERVICES Aug-26-2014 $4,480.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144945]
OTHER PROF & TECH SERVICES Aug-26-2014 $5,800.00
TECHNOLOGY LABORATORY INC
[P.O. # 1407016]
OTHER PROF & TECH SERVICES Aug-08-2014 $95.67
COLORADO METAL MFG LLC
[P.O. # 1407009]
OTHER PROF & TECH SERVICES Aug-08-2014 $117.08
RAILROAD MANAGEMENT III LLC
[P.O. # 9144366]
SEWER PIPELINE ENCROACHMENTS Aug-04-2014 $6,376.01
Colorado Metal Manufactur  other prof & tech service Jul-31-2014 $75.00
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $204.22
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $-35.08
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $-62.84
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9144019]
OTHER PROF & TECH SERVICES Jul-16-2014 $654.00
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1405858]
OTHER PROF & TECH SERVICES Jul-07-2014 $670.05
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9143770]
OTHER PROF & TECH SERVICES Jul-02-2014 $654.00
Total (of all records): $ 124,283.81