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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
CITY OF FORT COLLINS MISCELLAN Damaged Manhole Fee Jul-25-2013 $-60,149.35
BATH POWER EQUIPMENT
[P.O. # 9133814]
OTHER PROF & TECH SERVICES Jul-19-2013 $66.00
VOGEL CONCRETE INC
[P.O. # 9133831]
OTHER PROF & TECH SERVICES Jul-19-2013 $15,278.33
PRIME VEGETATION MANAGEMENT
[P.O. # 9133815]
OTHER PROF & TECH SERVICES Jul-19-2013 $4,825.00
BEST RENTAL INC
[P.O. # 1305915]
OTHER PROF & TECH SERVICES Jul-09-2013 $60.61
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $2,688.00
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $3,651.43
CRYSTAL SAW CUTTING
[P.O. # 9133324]
OTHER PROF & TECH SERVICES Jun-25-2013 $396.00
VOGEL CONCRETE INC
[P.O. # 9133252]
OTHER PROF & TECH SERVICES Jun-24-2013 $1,195.20
LAYNE INLINER LLC
[P.O. # 9131583]
OTHER PROF & TECH SERVICES Jun-20-2013 $8,400.00
B F I TOWER ROAD LANDFILL
[P.O. # 9133124]
OTHER PROF & TECH SERVICES Jun-17-2013 $955.33
L & L LANDSCAPE
[P.O. # 9132833]
OTHER PROF & TECH SERVICES Jun-03-2013 $135.78
L & L LANDSCAPE
[P.O. # 9132833]
OTHER PROF & TECH SERVICES Jun-03-2013 $45.14
Technology Laboratory Inc  Purchase Technology Labor May-31-2013 $415.00
C S U CASHIER'S OFFICE
[P.O. # 9132239]
WNV Testing Services May-20-2013 $10,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132517]
OTHER PROF & TECH SERVICES May-16-2013 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132462]
OTHER PROF & TECH SERVICES May-15-2013 $86.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132462]
OTHER PROF & TECH SERVICES May-15-2013 $107.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131910]
OTHER PROF & TECH SERVICES Apr-15-2013 $97.69
JORDANS TREE MOVING &
[P.O. # 1303225]
OTHER PROF & TECH SERVICES Apr-09-2013 $820.00
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER PROF & TECH SERVICES Apr-08-2013 $-114.01
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER PROF & TECH SERVICES Apr-08-2013 $63.11
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER PROF & TECH SERVICES Apr-05-2013 $114.01
FARIS MACHINERY CO
[P.O. # 1303025]
OTHER PROF & TECH SERVICES Apr-02-2013 $4,474.42
BATH POWER EQUIPMENT
[P.O. # 9131549]
OTHER PROF & TECH SUPPLIES Mar-26-2013 $50.90
WAGNER RENTS INC
[P.O. # 9131302]
OTHER PROF & TECH SERVICES Mar-11-2013 $487.57
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131177]
OTHER PROF & TECH SERVICES Mar-01-2013 $589.00
ACTION SIGNS
[P.O. # 9130856]
OTHER PROF & TECH SERVICES Feb-11-2013 $8,880.00
AFM TREE SERVICES LLC
[P.O. # 1300984]
OTHER PROF & TECH SERVICES Jan-28-2013 $500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $2,280.00
POWER SERVICE OF COLORADO INC
[P.O. # 1210986]
OTHER PROF & TECH SERVICES Dec-11-2012 $-4,900.00
BATH POWER EQUIPMENT
[P.O. # 9126157]
OTHER PROF & TECH SERVICES Dec-04-2012 $-71.72
BATH POWER EQUIPMENT
[P.O. # 9126157]
OTHER PROF & TECH SERVICES Nov-30-2012 $71.72
CTL/THOMPSON INC
[P.O. # 9126150]
OTHER PROF & TECH SERVICES Nov-30-2012 $240.00
POWER SERVICES CO
[P.O. # 1211382]
OTHER PROF & TECH SERVICES Nov-27-2012 $4,900.00
VOGEL CONCRETE INC
[P.O. # 9125985]
OTHER PROF & TECH SERVICES Nov-19-2012 $1,437.00
VOGEL CONCRETE INC
[P.O. # 9125985]
OTHER PROF & TECH SERVICES Nov-19-2012 $4,945.55
WAGNER RENTS INC
[P.O. # 9125971]
OTHER PROF & TECH SERVICES Nov-19-2012 $231.44
PRIME VEGETATION MANAGEMENT
[P.O. # 9125968]
OTHER PROF & TECH SERVICES Nov-19-2012 $5,400.00
BATH POWER EQUIPMENT
[P.O. # 9125984]
OTHER PROF & TECH SERVICES Nov-19-2012 $114.36
POWER SERVICE OF COLORADO INC
[P.O. # 1210986]
OTHER PROF & TECH SERVICES Nov-16-2012 $4,900.00
BATH POWER EQUIPMENT
[P.O. # 9125785]
OTHER PROF & TECH SERVICES Nov-06-2012 $71.72
NORTHSTAR CONCRETE INC
[P.O. # 1210386]
OTHER PROF & TECH SERVICES Oct-30-2012 $2,840.50
L & L LANDSCAPE
[P.O. # 9125691]
MOWING SERVICES Oct-30-2012 $49.50
L & L LANDSCAPE
[P.O. # 9125691]
MOWING SERVICES Oct-30-2012 $66.50
NORTHSTAR CONCRETE INC
[P.O. # 9125584]
OTHER PROF & TECH SERVICES Oct-24-2012 $18,167.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125473]
STREET CUT PERMITS Oct-15-2012 $388.00
BATH POWER EQUIPMENT
[P.O. # 9125469]
OTHER PROF & TECH SERVICES Oct-15-2012 $304.74
Total (of all records): $ 73,469.07