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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
DISTINCTIVE WELDING INC
[P.O. # 1308227]
OTHER PROF & TECH SERVICES Sep-20-2013 $150.00
COLORADO BORING
[P.O. # 9135158]
OTHER PROF & TECH SERVICES Sep-20-2013 $7,713.00
DISTINCTIVE WELDING INC
[P.O. # 9135029]
OTHER PROF & TECH SERVICES Sep-18-2013 $-150.00
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9135035]
OTHER PROF & TECH SERVICES Sep-17-2013 $60.03
DISTINCTIVE WELDING INC
[P.O. # 9135029]
OTHER PROF & TECH SERVICES Sep-17-2013 $150.00
CHOICE TOWING
[P.O. # 1307566]
OTHER PROF & TECH SERVICES Aug-27-2013 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134714]
OTHER PROF & TECH SERVICES Aug-27-2013 $152.87
COLORADO BORING
[P.O. # 1307570]
OTHER PROF & TECH SERVICES Aug-27-2013 $2,941.40
BATH POWER EQUIPMENT
[P.O. # 9134678]
OTHER PROF & TECH SERVICES Aug-26-2013 $53.72
CTL/THOMPSON INC
[P.O. # 9134681]
OTHER PROF & TECH SERVICES Aug-26-2013 $450.00
GALLEGOS SANITATION INC
[P.O. # 9134149]
OTHER PROF & TECH SERVICES Aug-05-2013 $88.69
Total (of all records): $ 11,659.71