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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
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9135028]
OTHER PROF & TECH SERVICES Sep-17-2013 $589.00
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
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
GALLEGOS SANITATION INC
[P.O. # 9134726]
OTHER PROF & TECH SERVICES Aug-28-2013 $114.85
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
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 $280.00
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 $139.84
FARIS MACHINERY CO
[P.O. # 1306485]
OTHER PROF & TECH SERVICES Jul-23-2013 $440.22
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
GALLEGOS SANITATION INC
[P.O. # 9133426]
OTHER PROF & TECH SERVICES Jul-02-2013 $133.13
E 470 Express Tolls  Purchase E 470 Express To Jun-28-2013 $3.25
GILSDORF CANVAS & AWNING INC
[P.O. # 1305649]
OTHER PROF & TECH SERVICES Jun-27-2013 $71.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133314]
OTHER PROF & TECH SERVICES Jun-25-2013 $219.98
B F I TOWER ROAD LANDFILL
[P.O. # 9133124]
OTHER PROF & TECH SERVICES Jun-17-2013 $955.33
COULSON EXCAVATING CO INC
[P.O. # 9132827]
OTHER PROF & TECH SERVICES Jun-03-2013 $2,000.00
Acme Machine Inc  Purchase Acme Machine Inc May-31-2013 $100.00
GALLEGOS SANITATION INC
[P.O. # 9132762]
OTHER PROF & TECH SERVICES May-29-2013 $167.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132517]
OTHER PROF & TECH SERVICES May-16-2013 $80.00
DISTINCTIVE WELDING INC
[P.O. # 1304301]
OTHER PROF & TECH SERVICES May-15-2013 $68.25
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 $161.11
GALLEGOS SANITATION INC
[P.O. # 9132165]
OTHER PROF & TECH SERVICES Apr-30-2013 $161.33
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
RAILROAD MANAGEMENT III LLC
[P.O. # 9131972]
OTHER PROF & TECH SERVICES Apr-19-2013 $6,190.30
ELLMANN SERVICE CO
[P.O. # 1303491]
OTHER PROF & TECH SERVICES Apr-18-2013 $300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131637]
OTHER PROF & TECH SERVICES Apr-01-2013 $173.76
Rv America The Market Pla  other supplies Jan-31-2013 $2,525.95
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9130166]
OTHER PROF & TECH SERVICES Jan-08-2013 $589.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126466]
OTHER PROF & TECH SERVICES Dec-18-2012 $627.54
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
GALLEGOS SANITATION INC
[P.O. # 9125957]
OTHER PROF & TECH SERVICES Nov-19-2012 $188.00
RAILROAD MANAGEMENT III LLC
[P.O. # 1210987]
OTHER PROF & TECH SERVICES Nov-16-2012 $132.87
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
STREET CUT PERMITS Nov-11-2012 $2,632.80
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
GALLEGOS SANITATION INC
[P.O. # 9125555]
OTHER PROF & TECH SERVICES Oct-22-2012 $112.51
KORBY LANDSCAPING LLC
[P.O. # 9125265]
OTHER PROF & TECH SERVICES Oct-02-2012 $1,473.00
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
Total (of all records): $ 31,947.35