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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131637]
OTHER PROF & TECH SERVICES Apr-01-2013 $173.76
ELLMANN SERVICE CO
[P.O. # 1303491]
OTHER PROF & TECH SERVICES Apr-18-2013 $300.00
RAILROAD MANAGEMENT III LLC
[P.O. # 9131972]
OTHER PROF & TECH SERVICES Apr-19-2013 $6,190.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132074]
OTHER PROF & TECH SERVICES Apr-23-2013 $3,671.35
GALLEGOS SANITATION INC
[P.O. # 9132067]
OTHER PROF & TECH SERVICES Apr-23-2013 $134.60
COLLINS COMMUNICATIONS
[P.O. # 9132164]
OTHER PROF & TECH SERVICES Apr-30-2013 $111.00
GALLEGOS SANITATION INC
[P.O. # 9132165]
OTHER PROF & TECH SERVICES Apr-30-2013 $161.33
GALLEGOS SANITATION INC
[P.O. # 9132165]
OTHER PROF & TECH SERVICES Apr-30-2013 $161.11
DISTINCTIVE WELDING INC
[P.O. # 1304301]
OTHER PROF & TECH SERVICES May-15-2013 $68.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132517]
OTHER PROF & TECH SERVICES May-16-2013 $80.00
GALLEGOS SANITATION INC
[P.O. # 9132762]
OTHER PROF & TECH SERVICES May-29-2013 $167.01
Acme Machine Inc  Purchase Acme Machine Inc May-31-2013 $100.00
COULSON EXCAVATING CO INC
[P.O. # 9132827]
OTHER PROF & TECH SERVICES Jun-03-2013 $2,000.00
B F I TOWER ROAD LANDFILL
[P.O. # 9133124]
OTHER PROF & TECH SERVICES Jun-17-2013 $955.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133314]
OTHER PROF & TECH SERVICES Jun-25-2013 $219.98
GILSDORF CANVAS & AWNING INC
[P.O. # 1305649]
OTHER PROF & TECH SERVICES Jun-27-2013 $71.50
E 470 Express Tolls  Purchase E 470 Express To Jun-28-2013 $3.25
GALLEGOS SANITATION INC
[P.O. # 9133426]
OTHER PROF & TECH SERVICES Jul-02-2013 $133.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133612]
OTHER PROF & TECH SERVICES Jul-11-2013 $1,205.83
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1306053]
OTHER PROF & TECH SERVICES Jul-11-2013 $638.14
FARIS MACHINERY CO
[P.O. # 1306485]
OTHER PROF & TECH SERVICES Jul-23-2013 $440.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134064]
OTHER PROF & TECH SERVICES Jul-31-2013 $280.00
ANKMAR DOOR INC
[P.O. # 9134070]
OTHER PROF & TECH SERVICES Jul-31-2013 $1,260.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134064]
OTHER PROF & TECH SERVICES Jul-31-2013 $139.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134064]
OTHER PROF & TECH SERVICES Jul-31-2013 $280.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134064]
OTHER PROF & TECH SERVICES Jul-31-2013 $280.00
CTL/THOMPSON INC
[P.O. # 9134681]
OTHER PROF & TECH SERVICES Aug-26-2013 $480.00
CTL/THOMPSON INC
[P.O. # 9134681]
OTHER PROF & TECH SERVICES Aug-26-2013 $540.00
GALLEGOS SANITATION INC
[P.O. # 9134726]
OTHER PROF & TECH SERVICES Aug-28-2013 $114.85
KING SURVEYORS INC
[P.O. # 9135049]
OTHER PROF & TECH SERVICES Sep-17-2013 $198.85
WAGNER RENTS INC
[P.O. # 9135033]
OTHER PROF & TECH SERVICES Sep-17-2013 $748.00
KING SURVEYORS INC
[P.O. # 9135048]
OTHER PROF & TECH SERVICES Sep-17-2013 $397.50
KING SURVEYORS INC
[P.O. # 9135048]
OTHER PROF & TECH SERVICES Sep-17-2013 $397.50
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9135028]
OTHER PROF & TECH SERVICES Sep-17-2013 $589.00
CTL/THOMPSON INC
[P.O. # 9135639]
OTHER PROF & TECH SERVICES Oct-15-2013 $180.00
CTL/THOMPSON INC
[P.O. # 9135639]
OTHER PROF & TECH SERVICES Oct-15-2013 $210.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135672]
OTHER PROF & TECH SERVICES Oct-15-2013 $253.05
ARROW FENCING AND AUTOMATED GA
[P.O. # 9135708]
OTHER PROF & TECH SERVICES Oct-17-2013 $263.87
KING SURVEYORS INC
[P.O. # 1309698]
OTHER PROF & TECH SERVICES Nov-07-2013 $544.00
KING SURVEYORS INC
[P.O. # 1309698]
OTHER PROF & TECH SERVICES Nov-07-2013 $275.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $1,872.59
GALLEGOS SANITATION INC
[P.O. # 9136361]
OTHER PROF & TECH SERVICES Nov-26-2013 $227.29
CTL/THOMPSON INC
[P.O. # 9136362]
2013 Blanket Order Nov-26-2013 $420.00
BREW TYME COFFEE
[P.O. # 9136353]
OTHER PROF & TECH SERVICES Nov-26-2013 $454.75
BATH POWER EQUIPMENT
[P.O. # 9136364]
OTHER PROF & TECH SERVICES Nov-26-2013 $94.69
Acme Machine Inc  Purchase Acme Machine Inc Nov-29-2013 $70.00
KING SURVEYORS INC
[P.O. # 9136499]
OTHER PROF & TECH SERVICES Dec-03-2013 $3,131.00
KING SURVEYORS INC
[P.O. # 9136458]
OTHER PROF & TECH SERVICES Dec-03-2013 $218.15
KING SURVEYORS INC
[P.O. # 9136458]
OTHER PROF & TECH SERVICES Dec-03-2013 $1,961.85
KING SURVEYORS INC
[P.O. # 9136499]
OTHER PROF & TECH SERVICES Dec-03-2013 $2,612.00
Total (of all records): $ 119,502.62