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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
COLORADO BORING
[P.O. # 1506656]
OTHER PROF & TECH SERVICES Jul-31-2015 $1,226.00
ICO FREAKSHOW
[P.O. # 1506595]
OTHER PROF & TECH SERVICES Jul-29-2015 $48.00
CHOICE TOWING
[P.O. # 1506424]
OTHER PROF & TECH SERVICES Jul-24-2015 $50.00
CHOICE TOWING
[P.O. # 1506424]
OTHER PROF & TECH SERVICES Jul-24-2015 $55.00
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 4 Jul-23-2015 $11,441.00
GALLEGOS SANITATION INC
[P.O. # 9154494]
OTHER PROF & TECH SERVICES Jul-23-2015 $110.00
GALLEGOS SANITATION INC
[P.O. # 9154494]
OTHER PROF & TECH SERVICES Jul-23-2015 $161.00
HELLMAN & SUPPLY INC
[P.O. # 9154062]
OTHER PROF & TECH SERVICES Jul-07-2015 $654.00
CTL/THOMPSON INC
[P.O. # 9154042]
OTHER PROF & TECH SERVICES Jul-06-2015 $120.00
CHOICE TOWING
[P.O. # 1505659]
OTHER PROF & TECH SERVICES Jul-01-2015 $50.00
DISTINCTIVE WELDING INC
[P.O. # 9153720]
OTHER PROF & TECH SERVICES Jun-22-2015 $235.35
NORTHERN ENGINEERING SERVICES
[P.O. # 1505001]
OTHER PROF & TECH SERVICES Jun-15-2015 $4,732.00
COLORADOAN
[P.O. # 9153470]
OTHER PROF & TECH SERVICES Jun-11-2015 $200.00
GALLEGOS SANITATION INC
[P.O. # 9153461]
OTHER PROF & TECH SERVICES Jun-11-2015 $85.00
XCEL ENERGY
[P.O. # 1504970]
OTHER PROF & TECH SERVICES Jun-11-2015 $673.38
CTL/THOMPSON INC
[P.O. # 9153469]
OTHER PROF & TECH SERVICES Jun-11-2015 $240.00
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9153065]
OTHER PROF & TECH SERVICES May-22-2015 $305.00
CTL/THOMPSON INC
[P.O. # 9153070]
OTHER PROF & TECH SERVICES May-22-2015 $90.00
HELLMAN & SUPPLY INC
[P.O. # 9152944]
OTHER PROF & TECH SERVICES May-19-2015 $654.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1504062]
1530 May-13-2015 $180.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9152667]
OTHER PROF & TECH SERVICES May-07-2015 $115.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9152667]
OTHER PROF & TECH SERVICES May-07-2015 $115.00
GALLEGOS SANITATION INC
[P.O. # 9152660]
OTHER PROF & TECH SERVICES May-07-2015 $110.00
CTL/THOMPSON INC
[P.O. # 9152448]
OTHER PROF & TECH SERVICES Apr-27-2015 $120.00
CHOICE TOWING
[P.O. # 1503233]
OTHER PROF & TECH SERVICES Apr-15-2015 $135.00
GALLEGOS SANITATION INC
[P.O. # 9152162]
OTHER PROF & TECH SERVICES Apr-14-2015 $127.50
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1503027]
OTHER PROF & TECH SERVICES Apr-08-2015 $243.50
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1502968]
1507 Apr-07-2015 $111.84
UNITED MAILING (ACH)
[P.O. # 1502814]
OTHER PROF & TECH SERVICES Apr-01-2015 $2,554.58
ENHANCE PRINTING
[P.O. # 1502775]
OTHER PROF & TECH SERVICES Mar-31-2015 $250.00
CTL/THOMPSON INC
[P.O. # 9151880]
OTHER PROF & TECH SERVICES Mar-31-2015 $120.00
CTL/THOMPSON INC
[P.O. # 9151880]
OTHER PROF & TECH SERVICES Mar-31-2015 $300.00
GALLEGOS SANITATION INC
[P.O. # 9151465]
TOILET SERVICE Mar-09-2015 $177.50
LAERIE INC
[P.O. # 1501973]
OTHER PROF & TECH SERVICES Mar-05-2015 $100.00
LAERIE INC
[P.O. # 1501973]
OTHER PROF & TECH SERVICES Mar-05-2015 $100.00
CTL/THOMPSON INC
[P.O. # 9151337]
OTHER PROF & TECH SERVICES Mar-04-2015 $120.00
DISTINCTIVE WELDING INC
[P.O. # 9151235]
OTHER PROF & TECH SERVICES Feb-26-2015 $4,217.50
DISTINCTIVE WELDING INC
[P.O. # 9151235]
OTHER PROF & TECH SERVICES Feb-26-2015 $4,495.00
CTL/THOMPSON INC
[P.O. # 9150812]
OTHER PROF & TECH SERVICES Feb-04-2015 $300.00
FISKE INC
[P.O. # 1501115]
OTHER PROF & TECH SERVICES Feb-03-2015 $359.24
ASPEN ENGINEERING
[P.O. # 1500906]
OTHER PROF & TECH SERVICES Jan-27-2015 $968.75
LARIMER ELECTRIC MOTOR CO
[P.O. # 1500688]
OTHER PROF & TECH SERVICES Jan-16-2015 $35.00
CHOICE TOWING
[P.O. # 1500686]
OTHER PROF & TECH SERVICES Jan-16-2015 $50.00
GALLEGOS SANITATION INC
[P.O. # 9150297]
OTHRE PROF & TECH SERVICES Jan-14-2015 $108.98
PATRICK PLUMBING & HEATING LLC
[P.O. # 9150248]
OTHER PROF & TECH SERVICES Jan-13-2015 $3,808.40
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1500396]
OTHER PROF & TECH SERVICES Jan-12-2015 $315.00
CTL/THOMPSON INC
[P.O. # 9147465]
OTHER PROF & TECH SERVICES Dec-18-2014 $120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147367]
OTHER PROF & TECH SERVICES Dec-12-2014 $64.40
WAGNER RENTS INC
[P.O. # 1410971]
OTHER PROF & TECH SERVICES Dec-09-2014 $67.97
ASPEN ENGINEERING
[P.O. # 1410617]
OTHER PROF & TECH SERVICES Dec-02-2014 $4,800.00
Total (of all records): $ 225,476.84