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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)
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. # 9135049]
OTHER PROF & TECH SERVICES Sep-17-2013 $198.85
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
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
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
ANKMAR DOOR INC
[P.O. # 9134070]
OTHER PROF & TECH SERVICES Jul-31-2013 $1,260.00
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
Total (of all records): $ 8,122.86