Website home about our city
Departments Ut Collection System Div Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KING SURVEYORS INC
[P.O. # 9140334]
OTHER PROF & TECH SERVICES Jan-14-2014 $275.00
KING SURVEYORS INC
[P.O. # 9140334]
OTHER PROF & TECH SERVICES Jan-14-2014 $2,330.00
KING SURVEYORS INC
[P.O. # 9140515]
OTHER PROF & TECH SERVICES Jan-21-2014 $2,104.15
KING SURVEYORS INC
[P.O. # 9140515]
OTHER PROF & TECH SERVICES Jan-21-2014 $2,468.00
HIXON MFG & SUPPLY CO
[P.O. # 1400892]
OTHER PROF & TECH SERVICES Jan-28-2014 $18.00
FARIS MACHINERY CO
[P.O. # 9140666]
OTHER PROF & TECH SERVICES Jan-28-2014 $1,908.54
FARIS MACHINERY CO
[P.O. # 9140663]
OTHER PROF & TECH SERVICES Jan-28-2014 $433.93
WAGNER RENTS INC
[P.O. # 9140655]
OTHER PROF & TECH SERVICES Jan-28-2014 $3,136.00
CTL/THOMPSON INC
[P.O. # 9140656]
OTHER PROF & TECH SERVICES Jan-28-2014 $120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140671]
TRAFFIC CONTROL COWAN/ENDICOTT Jan-28-2014 $3,217.43
BOBCAT OF THE ROCKIES
[P.O. # 1400858]
OTHER PROF & TECH SERVICES Jan-31-2014 $1,090.80
FARIS MACHINERY CO
[P.O. # 9140741]
OTHER PROF & TECH SERVICES Jan-31-2014 $1,124.36
B F I TOWER ROAD LANDFILL
[P.O. # 9140804]
OTHER PROF & TECH SERVICES Feb-04-2014 $751.73
KING SURVEYORS INC
[P.O. # 9141162]
OTHER PROF & TECH SERVICES Feb-19-2014 $138.00
VOGEL CONCRETE INC
[P.O. # 9141211]
OTHER PROF & TECH SERVICES Feb-21-2014 $945.44
VOGEL CONCRETE INC
[P.O. # 9141211]
OTHER PROF & TECH SERVICES Feb-21-2014 $3,280.75
The Home Depot #1544 other supplies Purchase V Feb-27-2014 $17.15
CTL/THOMPSON INC
[P.O. # 9141487]
OTHER PROF & TECH SERVICES Mar-10-2014 $480.00
FARIS MACHINERY CO
[P.O. # 9141479]
OTHER PROF & TECH SERVICES Mar-10-2014 $225.52
GALLEGOS SANITATION INC
[P.O. # 9141667]
OTHER PROF & TECH SERVICES Mar-20-2014 $26.11
FARIS MACHINERY CO
[P.O. # 9141789]
OTHER PROF & TECH SERVICES Mar-28-2014 $1,339.18
GALLEGOS SANITATION INC
[P.O. # 9141791]
OTHER PROF & TECH SERVICES Mar-28-2014 $-47.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9141792]
OTHER PROF & TECH SERVICES Mar-28-2014 $1,308.00
GALLEGOS SANITATION INC
[P.O. # 9141791]
OTHER PROF & TECH SERVICES Mar-28-2014 $248.59
VOGEL CONCRETE INC
[P.O. # 9142018]
OTHER PROF & TECH SERVICES Apr-09-2014 $4,514.33
KING SURVEYORS INC
[P.O. # 9140334]
OTHER PROF & TECH SERVICES Apr-11-2014 $-2,330.00
KING SURVEYORS INC
[P.O. # 9140334]
OTHER PROF & TECH SERVICES Apr-11-2014 $-275.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9142351]
OTHER PROF & TECH SERVICES Apr-28-2014 $177.00
CTL/THOMPSON INC
[P.O. # 9142430]
OTHER PROF & TECH SERVICES Apr-30-2014 $90.00
CTL/THOMPSON INC
[P.O. # 9142430]
OTHER PROF & TECH SERVICES Apr-30-2014 $90.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142449]
OTHER PROF & TECH SERVICES May-01-2014 $767.50
ANKMAR DOOR INC
[P.O. # 9142656]
OTHER PROF & TECH SERVICES May-12-2014 $96.00
ANKMAR DOOR INC
[P.O. # 9142678]
OTHER PROF & TECH SERVICES May-13-2014 $262.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9142683]
OTHER PROF & TECH SERVICES May-13-2014 $654.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9143058]
OTHER PROF & TECH SERVICES Jun-03-2014 $76.47
CTL/THOMPSON INC
[P.O. # 9143162]
OTHER PROF & TECH SERVICES Jun-09-2014 $120.00
DISTINCTIVE WELDING INC
[P.O. # 9143163]
OTHER PROF & TECH SERVICES Jun-09-2014 $415.00
GALLEGOS SANITATION INC
[P.O. # 9143342]
OTHER PROF & TECH SERVICES Jun-13-2014 $131.43
MR ROOTER PLUMBING
[P.O. # 1405277]
OTHER PROF & TECH SERVICES Jun-17-2014 $388.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9143770]
OTHER PROF & TECH SERVICES Jul-02-2014 $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. # 9144019]
OTHER PROF & TECH SERVICES Jul-16-2014 $654.00
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $-62.84
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 $204.22
Colorado Metal Manufactur other prof & tech service Jul-31-2014 $75.00
RAILROAD MANAGEMENT III LLC
[P.O. # 9144366]
SEWER PIPELINE ENCROACHMENTS Aug-04-2014 $6,376.01
COLORADO METAL MFG LLC
[P.O. # 1407009]
OTHER PROF & TECH SERVICES Aug-08-2014 $117.08
TECHNOLOGY LABORATORY INC
[P.O. # 1407016]
OTHER PROF & TECH SERVICES Aug-08-2014 $95.67
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 $80.00
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 $5,800.00
CTL/THOMPSON INC
[P.O. # 9144949]
OTHER PROF & TECH SERVICES Aug-27-2014 $120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9145242]
OTHER PROF & TECH SERVICES Sep-11-2014 $120.00
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
ABC SECURITY LLC
[P.O. # 9145400]
OTHER PROF & TECH SERVICES Sep-17-2014 $676.93
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
CUES INC
[P.O. # 1408474]
OTHER PROF & TECH SERVICES Sep-23-2014 $131.33
CTL/THOMPSON INC
[P.O. # 9145739]
OTHER PROF & TECH SERVICES Oct-03-2014 $420.00
G & G CONTRACTORS LLC
[P.O. # 1409281]
OTHER PROF & TECH SERVICES Oct-17-2014 $808.00
GALLEGOS SANITATION INC
[P.O. # 9146415]
OTHER PROF & TECH SERVICES Nov-03-2014 $167.74
CUES INC
[P.O. # 1409783]
OTHER SUPPLIES Nov-04-2014 $24.41
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9146821]
OTHER PROF & TECH SERVICES Nov-21-2014 $120.00
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
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
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
GALLEGOS SANITATION INC
[P.O. # 9150264]
OTHER PROF & TECH SERVICES Jan-13-2015 $176.87
GALLEGOS SANITATION INC
[P.O. # 9150404]
TOILET SERVICES Jan-16-2015 $88.40
CTL/THOMPSON INC
[P.O. # 9150560]
OTHER PROF & TECH SERVICES Jan-23-2015 $150.00
KING SURVEYORS INC
[P.O. # 9150922]
OTHER PROF & TECH SERVICES Feb-10-2015 $6,157.50
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9150974]
OTHER PROF & TECH SERVICES Feb-11-2015 $654.00
KP PLUMBING
[P.O. # 1501626]
OTHER PROF & TECH SERVICES Feb-20-2015 $295.00
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
UNITED RENTALS (ACH PMTS)
[P.O. # 9151902]
OTHER PROF & TECH SERVICES Mar-31-2015 $504.81
GALLEGOS SANITATION INC
[P.O. # 9151896]
OTHER PROF & TECH SERVICES Mar-31-2015 $195.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1503027]
OTHER PROF & TECH SERVICES Apr-08-2015 $243.50
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
HELLMAN & SUPPLY INC
[P.O. # 9152201]
OTHER PROF & TECH SERVICES Apr-14-2015 $654.00
RAILROAD MANAGEMENT III LLC
[P.O. # 9152264]
OTHER PROF & TECH SERVICES Apr-16-2015 $6,567.29
UNITED RENTALS (ACH PMTS)
[P.O. # 9152389]
OTHER PROF & TECH SERVICES Apr-22-2015 $4,088.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9152444]
OTHER PROF & TECH SERVICES Apr-27-2015 $2,740.00
CUES INC
[P.O. # 1503620]
OTHER PROF & TECH SERVICES May-01-2015 $1,137.86
ELLMANN SERVICE CO
[P.O. # 1503815]
OTHER PROF & TECH SERVICES May-06-2015 $350.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9152823]
OTHER PROF & TECH SERVICES May-12-2015 $1,684.11
UNITED RENTALS (ACH PMTS)
[P.O. # 9152779]
OTHER PROF & TECH SERVICES May-12-2015 $873.81
UNITED RENTALS (ACH PMTS)
[P.O. # 9152957]
OTHER PROF & TECH SERVICES May-19-2015 $840.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9152957]
OTHER PROF & TECH SERVICES May-19-2015 $142.00
GALLEGOS SANITATION INC
[P.O. # 9152953]
OTHER PROF & TECH SERVICES May-19-2015 $85.00
T T TECHNOLOGIES INC
[P.O. # 9150979]
OTHER PROF & TECH SERVICES May-21-2015 $8,466.67
HELLMAN & SUPPLY INC
[P.O. # 9153501]
OTHER PROF & TECH SERVICES Jun-11-2015 $654.00
GALLEGOS SANITATION INC
[P.O. # 9153148]
OTHER PROF & TECH SERVICES Jun-11-2015 $85.00
T T TECHNOLOGIES INC
[P.O. # 9150979]
OTHER PROF & TECH SERVICES Jun-24-2015 $164.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153978]
STREET CUT PERMITS Jul-01-2015 $1,840.00
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1505714]
OTHER PROF & TECH SERVICES Jul-02-2015 $703.55
CTL/THOMPSON INC
[P.O. # 9154061]
OTHER PROF & TECH SERVICES Jul-07-2015 $120.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9154058]
OTHER PROF & TECH SERVICES Jul-07-2015 $2,740.00
VANWORKS INC
[P.O. # 1505694]
OTHER PROF & TECH SERVICES Jul-14-2015 $385.00
HELLMAN & SUPPLY INC
[P.O. # 9154684]
OTHER PROF & TECH SERVICES Jul-30-2015 $654.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9155129]
OTHER PROF & TECH SERVICES Aug-18-2015 $1,745.00
CTL/THOMPSON INC
[P.O. # 9155120]
OTHER PROF & TECH SERVICES Aug-18-2015 $120.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1507275]
OTHER PROF & TECH SERVICES Aug-19-2015 $531.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9155157]
OTHER PROF & TECH SERVICES Aug-19-2015 $26.24
GALLEGOS SANITATION INC
[P.O. # 9155401]
OTHER PROF & TECH SERVICES Aug-31-2015 $127.50
Gan*1021coloradoanadv Purchase Gan*1021colorado Aug-31-2015 $29.26
MAC EQUIPMENT INC
[P.O. # 9155435]
OTHER PROF & TECH SERVICES Sep-01-2015 $100.35
CTL/THOMPSON INC
[P.O. # 9155800]
OTHER PROF & TECH SERVICES Sep-16-2015 $480.00
LARIMER ELECTRIC MOTOR CO
[P.O. # 9155802]
OTHER PROF & TECH SERVICES Sep-16-2015 $35.00
GALLEGOS SANITATION INC
[P.O. # 9156068]
OTHER PROF & TECH SERVICES Sep-30-2015 $150.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9156311]
OTHER PROF & TECH SERVICES Oct-09-2015 $1,745.00
HELLMAN & SUPPLY INC
[P.O. # 9156399]
OTHER PROF & TECH SERVICES Oct-13-2015 $654.00
GALLEGOS SANITATION INC
[P.O. # 9156677]
OTHER PROF & TECH SERVICES Oct-27-2015 $195.00
CTL/THOMPSON INC
[P.O. # 9156909]
OTHER PROF & TECH SERVICES Nov-06-2015 $120.00
RAILROAD MANAGEMENT III LLC
[P.O. # 1510284]
OTHER PROF & TECH SERVICES Nov-18-2015 $176.86
CTL/THOMPSON INC
[P.O. # 9157216]
OTHER PROF & TECH SERVICES Nov-23-2015 $390.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1510848]
OTHER PROF & TECH SERVICES Dec-07-2015 $433.34
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1510848]
OTHER PROF & TECH SERVICES Dec-07-2015 $542.36
HELLMAN & SUPPLY INC
[P.O. # 9157636]
OTHER PROF & TECH SERVICES Dec-16-2015 $654.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $5,360.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $7,904.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $5,729.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $1,496.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $5,729.60
Total (of all records): $ 138,199.02