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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
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
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
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
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
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
Total (of all records): $ 14,018.40