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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
CRYSTAL SAW CUTTING
[P.O. # 9121945]
OTHER PROF & TECH SERVICES Apr-03-2012 $331.65
B F I TOWER ROAD LANDFILL
[P.O. # 9122113]
OTHER PROF & TECH SERVICES Apr-12-2012 $626.37
COLORADO MACHINERY LLC
[P.O. # 9122141]
OTHER PROF & TECH SERVICES Apr-16-2012 $360.00
B F I TOWER ROAD LANDFILL
[P.O. # 1203606]
OTHER PROF & TECH SERVICES Apr-16-2012 $1,049.61
COULSON EXCAVATING CO INC
[P.O. # 9122405]
OTHER PROF & TECH SERVICES Apr-25-2012 $5,000.00
American Public Works  Advertising - Civil Eng I Apr-30-2012 $135.00
American Waterworks  Advertising Civil Eng III Apr-30-2012 $116.33
FARIS MACHINERY CO
[P.O. # 1204637]
OTHER PROF & TECH SERVICES May-15-2012 $765.39
FARIS MACHINERY CO
[P.O. # 1204637]
OTHER PROF & TECH SERVICES May-15-2012 $302.30
FARIS MACHINERY CO
[P.O. # 1204637]
OTHER PROF & TECH SERVICES May-15-2012 $312.73
RAILROAD MANAGEMENT III LLC
[P.O. # 9122450]
OTHER PROF & TECH SERVICES May-15-2012 $6,010.00
WAGNER RENTS INC
[P.O. # 9122974]
OTHER PROF & TECH SERVICES May-22-2012 $2,939.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123099]
STREET CUT PERMITS May-24-2012 $772.70
FARIS MACHINERY CO
[P.O. # 1205072]
OTHER PROF & TECH SERVICES May-24-2012 $389.44
FARIS MACHINERY CO
[P.O. # 1205072]
OTHER PROF & TECH SERVICES May-24-2012 $459.38
FARIS MACHINERY CO
[P.O. # 1205072]
OTHER PROF & TECH SERVICES May-24-2012 $274.75
DISTINCTIVE WELDING INC
[P.O. # 9123038]
OTHER PROF & TECH SERVICES May-24-2012 $947.50
FARIS MACHINERY CO
[P.O. # 1205072]
OTHER PROF & TECH SERVICES Jun-06-2012 $-274.75
OLDCASTLE PRECAST INC
[P.O. # 9123349]
OTHER PROF & TECH SERVICES Jun-11-2012 $750.00
OLDCASTLE PRECAST INC
[P.O. # 9123347]
OTHER PROPERTY SERVICES Jun-11-2012 $1,530.00
OLDCASTLE PRECAST INC
[P.O. # 9123348]
OTHER PROF & TECH SERVICES Jun-11-2012 $775.00
OLDCASTLE PRECAST INC
[P.O. # 9123347]
OTHER PROF & TECH SERVICES Jun-11-2012 $1,475.00
OLDCASTLE PRECAST INC
[P.O. # 9123348]
OTHER PROF & TECH SERVICES Jun-11-2012 $725.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123332]
OTHER PROF & TECH SERVICES Jun-11-2012 $1,056.40
OLDCASTLE PRECAST INC
[P.O. # 9123348]
OTHER PROF & TECH SERVICES Jun-11-2012 $1,555.00
GALLEGOS SANITATION INC
[P.O. # 9123432]
OTHER PROF & TECH SERVICES Jun-12-2012 $159.91
CTL/THOMPSON INC
[P.O. # 9123434]
CONSULTING SERVICES Jun-12-2012 $810.00
BOYLE EQUIPMENT CO
[P.O. # 9123761]
OTHER PROF & TECH SERVICES Jul-02-2012 $668.08
GALLEGOS SANITATION INC
[P.O. # 9123840]
OTHER PROF & TECH SERVICES Jul-06-2012 $137.23
FARIS MACHINERY CO
[P.O. # 1206975]
OTHER PROF & TECH SERVICES Jul-18-2012 $567.34
COLORADO MACHINERY LLC
[P.O. # 9124088]
OTHER PROF & TECH SERVICES Jul-18-2012 $2,340.00
ACME MACHINE INC
[P.O. # 1206976]
OTHER PROF & TECH SERVICES Jul-18-2012 $136.00
UNITED RENTALS
[P.O. # 9124081]
OTHER PROF & TECH SERVICES Jul-18-2012 $373.50
GALLEGOS SANITATION INC
[P.O. # 9124080]
OTHER PROF & TECH SERVICES Jul-18-2012 $159.91
COLORADO MACHINERY LLC
[P.O. # 9124079]
OTHER PROF & TECH SERVICES Jul-18-2012 $2,340.00
ELLMANN SERVICE CO
[P.O. # 1206977]
OTHER PROF & TECH SERVICES Jul-18-2012 $457.50
CTL/THOMPSON INC
[P.O. # 9124238]
OTHER PROF & TECH SERVICES Jul-31-2012 $300.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9124219]
OTHER PROF & TECH SERVICES Aug-01-2012 $589.00
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1208474]
OTHER PROF & TECH SERVICES Sep-04-2012 $607.75
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9124765]
OTHER PROF & TECH SERVICES Sep-04-2012 $589.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9124765]
OTHER PROF & TECH SERVICES Sep-04-2012 $-589.00
KORBY LANDSCAPING LLC
[P.O. # 9125265]
OTHER PROF & TECH SERVICES Oct-02-2012 $1,473.00
GALLEGOS SANITATION INC
[P.O. # 9125555]
OTHER PROF & TECH SERVICES Oct-22-2012 $112.51
DISTINCTIVE WELDING INC
[P.O. # 9125787]
OTHER PROF & TECH SERVICES Nov-06-2012 $45.00
GALLEGOS SANITATION INC
[P.O. # 9125806]
OTHER PROF & TECH SERVICES Nov-06-2012 $116.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
STREET CUT PERMITS Nov-11-2012 $2,632.80
RAILROAD MANAGEMENT III LLC
[P.O. # 1210987]
OTHER PROF & TECH SERVICES Nov-16-2012 $132.87
GALLEGOS SANITATION INC
[P.O. # 9125957]
OTHER PROF & TECH SERVICES Nov-19-2012 $188.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9126201]
OTHER PROF & TECH SERVICES Dec-03-2012 $100.73
LARIMER COUNTY SOLID WASTE
[P.O. # 9126201]
OTHER PROF & TECH SERVICES Dec-03-2012 $104.09
Total (of all records): $ 57,581.64