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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
LARIMER COUNTY SOLID WASTE
[P.O. # 9132621]
OTHER PROF & TECH SERVICES May-21-2013 $176.40
UNITED MAILING
[P.O. # 9132619]
OTHER PROF & TECH SERVICES May-21-2013 $239.43
DISTINCTIVE WELDING INC
[P.O. # 1304173]
OTHER PROF & TECH SERVICES May-14-2013 $170.00
DISTINCTIVE WELDING INC
[P.O. # 1304173]
OTHER PROF & TECH SERVICES May-14-2013 $-170.00
GALLEGOS SANITATION INC
[P.O. # 9132372]
OTHER PROF & TECH SERVICES May-10-2013 $168.21
KING SURVEYORS INC
[P.O. # 9132373]
OTHER PROF & TECH SERVICES May-10-2013 $2,080.00
DISTINCTIVE WELDING INC
[P.O. # 1304058]
OTHER PROF & TECH SERVICES May-07-2013 $498.92
DISTINCTIVE WELDING INC
[P.O. # 9132169]
OTHER PROF & TECH SERVICES May-01-2013 $-498.92
DISTINCTIVE WELDING INC
[P.O. # 9132169]
OTHER PROF & TECH SERVICES Apr-30-2013 $498.92
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9132071]
OTHER PROF & TECH SERVICES Apr-23-2013 $744.13
COLORADO BORING
[P.O. # 1303629]
OTHER PROF & TECH SERVICES Apr-23-2013 $2,356.60
CROSSROADS TOWING & RECOVERY S
[P.O. # 9132073]
OTHER PROF & TECH SERVICES Apr-23-2013 $55.00
CHOICE TOWING
[P.O. # 1303624]
OTHER PROF & TECH SERVICES Apr-23-2013 $45.00
COULSON EXCAVATING CO INC
[P.O. # 9131697]
OTHER PROF & TECH SERVICES Apr-02-2013 $3,660.00
COULSON EXCAVATING CO INC
[P.O. # 9131697]
OTHER PROF & TECH SERVICES Apr-02-2013 $675.00
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
CHOICE TOWING
[P.O. # 1211151]
OTHER PROF & TECH SERVICES Nov-19-2012 $55.00
GALLEGOS SANITATION INC
[P.O. # 9125806]
OTHER PROF & TECH SERVICES Nov-06-2012 $137.02
Smart Document Mgt. Llc  8 boxes of shredding Purc Oct-31-2012 $40.00
KORBY LANDSCAPING LLC
[P.O. # 9125681]
OTHER PROF & TECH SERVICES Oct-30-2012 $1,771.80
KORBY LANDSCAPING LLC
[P.O. # 9125681]
OTHER PROF & TECH SERVICES Oct-30-2012 $1,906.41
CTL/THOMPSON INC
[P.O. # 9125680]
OTHER PROF & TECH SERVICES Oct-30-2012 $180.00
KORBY LANDSCAPING LLC
[P.O. # 9125681]
OTHER PROF & TECH SERVICES Oct-30-2012 $-1,906.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125682]
OTHER PROF & TECH SERVICES Oct-30-2012 $260.03
NATURAL SELECTIONS (PAT KNOLL)
[P.O. # 1209920]
OTHER PROF & TECH SERVICES Oct-16-2012 $3,050.00
FLOW FIRE PROTECTION INC
[P.O. # 1209618]
OTHER PROF & TECH SERVICES Oct-08-2012 $85.00
GALLEGOS SANITATION INC
[P.O. # 9125357]
OTHER PROF & TECH SERVICES Oct-08-2012 $155.67
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1209071]
OTHER PROF & TECH SERVICES Sep-18-2012 $100.00
CTL/THOMPSON INC
[P.O. # 9125091]
OTHER PROF & TECH SERVICES Sep-18-2012 $300.00
KORBY LANDSCAPING LLC
[P.O. # 9124760]
OTHER PROF & TECH SERVICES Sep-04-2012 $1,906.41
PALMER FLOWERS
[P.O. # 9124746]
OTHER PROF & TECH SERVICES Sep-04-2012 $62.94
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9124769]
OTHER PROF & TECH SERVICES Sep-04-2012 $881.69
CTL/THOMPSON INC
[P.O. # 9124770]
OTHER PROF & TECH SERVICES Sep-04-2012 $280.00
MAC EQUIPMENT INC
[P.O. # 1208476]
OTHER PROF & TECH SERVICES Sep-04-2012 $45.00
PALMER FLOWERS
[P.O. # 9124746]
OTHER PROF & TECH SERVICES Sep-04-2012 $72.94
Total (of all records): $ 29,416.71