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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
Total (of all records): $ 16,143.48