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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
ASTRA INDUSTRIAL SERVICES INC
[P.O. # 9131316]
OTHER PROF & TECH SERVICES Mar-12-2013 $97.25
ASTRA INDUSTRIAL SERVICES INC
[P.O. # 9131109]
OTHER PROF & TECH SERVICES Feb-26-2013 $100.00
BREW TYME COFFEE
[P.O. # 9131111]
OTHER PROF & TECH SERVICES Feb-26-2013 $187.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9130999]
OTHER PROF & TECH SERVICES Feb-19-2013 $220.00
LARIMER ELECTRIC MOTOR CO
[P.O. # 1301460]
OTHER PROF & TECH SERVICES Feb-12-2013 $60.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $311.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $246.11
LARIMER COUNTY SOLID WASTE
[P.O. # 9130571]
OTHER PROF & TECH SERVICES Jan-28-2013 $405.62
LARIMER COUNTY SOLID WASTE
[P.O. # 9130152]
OTHER PROF & TECH SERVICES Jan-08-2013 $314.72
GALLEGOS SANITATION INC
[P.O. # 9130150]
OTHER PROF & TECH SERVICES Jan-08-2013 $186.38
WAGNER RENTS INC
[P.O. # 9130151]
OTHER PROF & TECH SERVICES Jan-08-2013 $64.00
COLORADO BORING
[P.O. # 1300244]
OTHER PROF & TECH SERVICES Jan-07-2013 $1,085.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126466]
OTHER PROF & TECH SERVICES Dec-18-2012 $600.00
CTL/THOMPSON INC
[P.O. # 9126462]
OTHER PROF & TECH SERVICES Dec-18-2012 $690.00
COATING SPECIALTIES
[P.O. # 1211841]
OTHER PROF & TECH SERVICES Dec-11-2012 $486.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9126197]
OTHER PROF & TECH SERVICES Dec-03-2012 $204.82
Total (of all records): $ 5,258.78