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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
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 $161.33
GALLEGOS SANITATION INC
[P.O. # 9132165]
OTHER PROF & TECH SERVICES Apr-30-2013 $161.11
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
Total (of all records): $ 14,568.77