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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
BATH POWER EQUIPMENT
[P.O. # 9125785]
OTHER PROF & TECH SERVICES Nov-06-2012 $71.72
POWER SERVICE OF COLORADO INC
[P.O. # 1210986]
OTHER PROF & TECH SERVICES Nov-16-2012 $4,900.00
VOGEL CONCRETE INC
[P.O. # 9125985]
OTHER PROF & TECH SERVICES Nov-19-2012 $1,437.00
BATH POWER EQUIPMENT
[P.O. # 9125984]
OTHER PROF & TECH SERVICES Nov-19-2012 $114.36
WAGNER RENTS INC
[P.O. # 9125971]
OTHER PROF & TECH SERVICES Nov-19-2012 $231.44
VOGEL CONCRETE INC
[P.O. # 9125985]
OTHER PROF & TECH SERVICES Nov-19-2012 $4,945.55
PRIME VEGETATION MANAGEMENT
[P.O. # 9125968]
OTHER PROF & TECH SERVICES Nov-19-2012 $5,400.00
POWER SERVICES CO
[P.O. # 1211382]
OTHER PROF & TECH SERVICES Nov-27-2012 $4,900.00
CTL/THOMPSON INC
[P.O. # 9126150]
OTHER PROF & TECH SERVICES Nov-30-2012 $240.00
BATH POWER EQUIPMENT
[P.O. # 9126157]
OTHER PROF & TECH SERVICES Nov-30-2012 $71.72
BATH POWER EQUIPMENT
[P.O. # 9126157]
OTHER PROF & TECH SERVICES Dec-04-2012 $-71.72
POWER SERVICE OF COLORADO INC
[P.O. # 1210986]
OTHER PROF & TECH SERVICES Dec-11-2012 $-4,900.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $2,280.00
AFM TREE SERVICES LLC
[P.O. # 1300984]
OTHER PROF & TECH SERVICES Jan-28-2013 $500.00
ACTION SIGNS
[P.O. # 9130856]
OTHER PROF & TECH SERVICES Feb-11-2013 $8,880.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131177]
OTHER PROF & TECH SERVICES Mar-01-2013 $589.00
WAGNER RENTS INC
[P.O. # 9131302]
OTHER PROF & TECH SERVICES Mar-11-2013 $487.57
BATH POWER EQUIPMENT
[P.O. # 9131549]
OTHER PROF & TECH SUPPLIES Mar-26-2013 $50.90
FARIS MACHINERY CO
[P.O. # 1303025]
OTHER PROF & TECH SERVICES Apr-02-2013 $4,474.42
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER PROF & TECH SERVICES Apr-05-2013 $114.01
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
JORDANS TREE MOVING &
[P.O. # 1303225]
OTHER PROF & TECH SERVICES Apr-09-2013 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131910]
OTHER PROF & TECH SERVICES Apr-15-2013 $97.69
Total (of all records): $ 35,582.76