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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-05-2013 $786.68
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-05-2013 $3,464.79
PRIME VEGETATION MANAGEMENT
[P.O. # 9134142]
OTHER PROF & TECH SERVICES Aug-05-2013 $2,600.00
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-07-2013 $-786.68
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-07-2013 $-3,464.79
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-07-2013 $786.68
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-07-2013 $3,464.79
BATH POWER EQUIPMENT
[P.O. # 9134316]
OTHER PROF & TECH SERVICES Aug-12-2013 $66.00
BATH POWER EQUIPMENT
[P.O. # 9134316]
OTHER PROF & TECH SERVICES Aug-14-2013 $-66.00
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-14-2013 $-786.68
BATH POWER EQUIPMENT
[P.O. # 9134725]
OTHER PROF & TECH SERVICES Aug-28-2013 $58.44
BATH POWER EQUIPMENT
[P.O. # 9134725]
OTHER PROF & TECH SERVICES Aug-28-2013 $65.59
ZERO IN LLC
[P.O. # 1307615]
OTHER PROF & TECH SERVICES Aug-28-2013 $600.00
BATH POWER EQUIPMENT
[P.O. # 9135045]
OTHER PROF & TECH SERVICES Sep-17-2013 $90.00
BATH POWER EQUIPMENT
[P.O. # 9135045]
OTHER PROF & TECH SERVICES Sep-17-2013 $121.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9135650]
OTHER PROF & TECH SERVICES Oct-15-2013 $2,080.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9135708]
OTHER PROF & TECH SERVICES Oct-17-2013 $263.88
LARIMER & WELD IRRIGATION COMP
[P.O. # 9135824]
OTHER PROF & TECH SERVICES Oct-29-2013 $11,090.00
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9135825]
OTHER PROF & TECH SERVICES Oct-29-2013 $16,350.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1309494]
OTHER PROF & TECH SERVICES Nov-04-2013 $500.00
ZERO IN LLC
[P.O. # 1309631]
OTHER PROF & TECH SERVICES Nov-05-2013 $600.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1309494]
OTHER PROF & TECH SERVICES Nov-05-2013 $-500.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9136058]
OTHER PROF & TECH SERVICES Nov-13-2013 $5,300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $3,108.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $2,112.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $1,118.19
TOP GUN PRESSURE WASHING INC
[P.O. # 9136243]
OTHER PROF & TECH SERVICES Nov-19-2013 $910.00
BATH POWER EQUIPMENT
[P.O. # 9136245]
OTHER PROF & TECH SERVICES Nov-19-2013 $66.00
ZAK GEORGE LANDSCAPING
[P.O. # 1310141]
OTHER PROF & TECH SERVICES Nov-21-2013 $3,250.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9136354]
OTHER PROF & TECH SERVICES Nov-26-2013 $367.60
PRIME VEGETATION MANAGEMENT
[P.O. # 9136356]
OTHER PROF & TECH SERVICES Nov-26-2013 $2,225.00
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1309747]
OTHER PROF & TECH SERVICES Nov-27-2013 $500.00
BATH POWER EQUIPMENT
[P.O. # 9136565]
OTHER PROF & TECH SERVICES Dec-09-2013 $217.80
COULSON EXCAVATING CO INC
[P.O. # 9136617]
OTHER PROF & TECH SERVICES Dec-10-2013 $4,450.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136681]
STREET CUT PERMITS Dec-12-2013 $505.65
BATH POWER EQUIPMENT
[P.O. # 9136773]
OTHER PROF & TECH SERVICES Dec-18-2013 $117.18
BATH POWER EQUIPMENT
[P.O. # 9136773]
OTHER PROF & TECH SERVICES Dec-18-2013 $30.95
BATH POWER EQUIPMENT
[P.O. # 9140567]
OTHER PROF & TECH SERVICES Jan-22-2014 $117.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140671]
OTHER PROF & TECH SERVICES Jan-28-2014 $99.50
B F I TOWER ROAD LANDFILL
[P.O. # 9140804]
OTHER PROF & TECH SERVICES Feb-04-2014 $751.73
BATH POWER EQUIPMENT
[P.O. # 9136773]
OTHER PROF & TECH SERVICES Feb-19-2014 $-117.18
J J'S TRUCKING
[P.O. # 1402912]
OTHER PROF & TECH SERVICES Apr-02-2014 $469.11
J J'S TRUCKING
[P.O. # 1402912]
OTHER PROF & TECH SERVICES Apr-02-2014 $469.11
J J'S TRUCKING
[P.O. # 1402912]
OTHER PROF & TECH SERVICES Apr-02-2014 $395.04
J J'S TRUCKING
[P.O. # 1402912]
OTHER PROF & TECH SERVICES Apr-02-2014 $395.04
MICHAEL TRUCKING
[P.O. # 1402930]
OTHER PROF & TECH SERVICES Apr-03-2014 $2,106.00
O'NEILL TRUCKING LLC
[P.O. # 1402929]
OTHER PROF & TECH SERVICES Apr-03-2014 $1,311.75
MORRIS TRUCKING
[P.O. # 1402926]
OTHER PROF & TECH SERVICES Apr-03-2014 $598.50
MORRIS TRUCKING
[P.O. # 1402926]
OTHER PROF & TECH SERVICES Apr-03-2014 $504.00
MORRIS TRUCKING
[P.O. # 1402926]
OTHER PROF & TECH SERVICES Apr-03-2014 $630.00
Total (of all records): $ 170,123.59