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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9121244]
Choice Center Waterline Apr-04-2012 $17,007.29
CONNELL RESOURCES INC
[P.O. # 9121244]
Choice Center Waterline Aug-10-2012 $3,528.44
CONNELL RESOURCES INC
[P.O. # 9121244]
Choice Center Waterline May-02-2012 $3,239.40
NATURAL SELECTIONS (PAT KNOLL)
[P.O. # 1209920]
OTHER PROF & TECH SERVICES Oct-16-2012 $3,050.00
CONNELL RESOURCES INC
[P.O. # 9121244]
Choice Center Waterline Apr-04-2012 $2,305.00
KORBY LANDSCAPING LLC
[P.O. # 9124760]
OTHER PROF & TECH SERVICES Sep-04-2012 $1,906.41
KORBY LANDSCAPING LLC
[P.O. # 9125681]
OTHER PROF & TECH SERVICES Oct-30-2012 $1,906.41
KORBY LANDSCAPING LLC
[P.O. # 9125681]
OTHER PROF & TECH SERVICES Oct-30-2012 $1,771.80
COLORADO BORING
[P.O. # 1300244]
OTHER PROF & TECH SERVICES Jan-07-2013 $1,085.60
LARIMER COUNTY SOLID WASTE
[P.O. # 9124239]
OTHER PROF & TECH SERVICES Jul-31-2012 $1,054.56
COLORADO BORING
[P.O. # 1204667]
OTHER PROF & TECH SERVICES May-15-2012 $1,035.32
COLORADO BORING
[P.O. # 1204667]
OTHER PROF & TECH SERVICES May-15-2012 $927.68
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9124769]
OTHER PROF & TECH SERVICES Sep-04-2012 $881.69
CTL/THOMPSON INC
[P.O. # 9126462]
OTHER PROF & TECH SERVICES Dec-18-2012 $690.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126466]
OTHER PROF & TECH SERVICES Dec-18-2012 $600.00
COATING SPECIALTIES
[P.O. # 1211841]
OTHER PROF & TECH SERVICES Dec-11-2012 $486.00
Vanworks  Purchase Vanworks Purchas May-31-2012 $434.97
Vanworks  Purchase Vanworks Purchas May-31-2012 $434.97
LARIMER COUNTY SOLID WASTE
[P.O. # 9130571]
OTHER PROF & TECH SERVICES Jan-28-2013 $405.62
GREENBELT SPRINKLER SERVICE
[P.O. # 1203649]
OTHER PROF & TECH SERVICES Apr-16-2012 $358.91
CTL/THOMPSON INC
[P.O. # 9122362]
OTHER PROF & TECH SERVICES Apr-25-2012 $330.00
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9122988]
OTHER PROF & TECH SERVICES May-22-2012 $316.22
LARIMER COUNTY SOLID WASTE
[P.O. # 9130152]
OTHER PROF & TECH SERVICES Jan-08-2013 $314.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $311.28
CONNELL RESOURCES INC
[P.O. # 9121244]
Choice Center Waterline Jun-05-2012 $308.05
CRYSTAL SAW CUTTING
[P.O. # 9122501]
OTHER SUPPLIES Apr-30-2012 $300.70
CTL/THOMPSON INC
[P.O. # 9124238]
OTHER PROF & TECH SERVICES Jul-31-2012 $300.00
CTL/THOMPSON INC
[P.O. # 9125091]
OTHER PROF & TECH SERVICES Sep-18-2012 $300.00
CTL/THOMPSON INC
[P.O. # 9124770]
OTHER PROF & TECH SERVICES Sep-04-2012 $280.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125682]
OTHER PROF & TECH SERVICES Oct-30-2012 $260.03
GALLEGOS SANITATION INC
[P.O. # 9123550]
OTHER PROF & TECH SERVICES Jun-18-2012 $246.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $246.11
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9130999]
OTHER PROF & TECH SERVICES Feb-19-2013 $220.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9126197]
OTHER PROF & TECH SERVICES Dec-03-2012 $204.82
GALLEGOS SANITATION INC
[P.O. # 9122986]
OTHER PROF & TECH SERVICES May-22-2012 $203.85
BREW TYME COFFEE
[P.O. # 9131111]
OTHER PROF & TECH SERVICES Feb-26-2013 $187.00
GALLEGOS SANITATION INC
[P.O. # 9130150]
OTHER PROF & TECH SERVICES Jan-08-2013 $186.38
CTL/THOMPSON INC
[P.O. # 9125680]
OTHER PROF & TECH SERVICES Oct-30-2012 $180.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122906]
OTHER PROF & TECH SERVICES May-18-2012 $179.26
DISTINCTIVE WELDING INC
[P.O. # 9121919]
OTHER PROF & TECH SERVICES Apr-03-2012 $175.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9124748]
OTHER PROF & TECH SERVICES Sep-04-2012 $165.00
GALLEGOS SANITATION INC
[P.O. # 9125357]
OTHER PROF & TECH SERVICES Oct-08-2012 $155.67
ROYAL-T ROOTER SERVICE INC
[P.O. # 1206405]
OTHER PROF & TECH SERVICES Jul-03-2012 $150.00
GALLEGOS SANITATION INC
[P.O. # 9122059]
OTHER PROF & TECH SERVICES Apr-10-2012 $149.85
DAIRY QUEEN
[P.O. # 1206285]
OTHER PROF & TECH SERVICES Jun-28-2012 $148.00
SIGNS NOW #69
[P.O. # 1206550]
OTHER PROF & TECH SERVICES Jul-09-2012 $137.64
GALLEGOS SANITATION INC
[P.O. # 9125806]
OTHER PROF & TECH SERVICES Nov-06-2012 $137.02
American Public Works  Advertising - Civil Eng I Apr-30-2012 $135.00
CTL/THOMPSON INC
[P.O. # 9124332]
OTHER PROF &TECH SERVICES Aug-06-2012 $120.00
American Waterworks  Advertising Civil Eng III Apr-30-2012 $116.33
Total (of all records): $ 48,768.08