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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
BATH POWER EQUIPMENT
[P.O. # 9123365]
OTHER PROF & TECH SERVICES Jun-11-2012 $78.16
BATH POWER EQUIPMENT
[P.O. # 9123364]
OTHER PROF & TECH SERVICES Jun-11-2012 $77.00
BATH POWER EQUIPMENT
[P.O. # 9123362]
OTHER PROF & TECH SERVICES Jun-11-2012 $16.20
WILDLANDS RESTORATION VOLUNTEE
[P.O. # 1205483]
OTHER PROF & TECH SERVICES Jun-11-2012 $2,193.00
GALLEGOS SANITATION INC
[P.O. # 9123353]
OTHER PROF & TECH SERVICES Jun-11-2012 $360.00
BATH POWER EQUIPMENT
[P.O. # 9123363]
OTHER PROF & TECH SERVICES Jun-11-2012 $27.74
DRC CONSTRUCTION SERVICES
[P.O. # 1205064]
OTHER PROF & TECH SERVICES Jun-14-2012 $1,680.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9123514]
OTHER PROF & TECH SERVICES Jun-18-2012 $22.20
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9123513]
OTHER PROF & TECH SERVICES Jun-18-2012 $23.09
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9123512]
OTHER PROF & TECH SERVICES Jun-18-2012 $68.88
DOWNTOWN ACE HARDWARE
[P.O. # 9123509]
OTHER PROF & TECH SERVICES Jun-18-2012 $126.39
ZAK DIRT
[P.O. # 9123158]
Other Prof & Tech Services Jun-26-2012 $31,347.46
American Waterworks  Job opening-Field Superin Jun-29-2012 $349.00
JMCGRANE INC
[P.O. # 1206310]
OTHER PROF & TECH SERVICES Jun-29-2012 $1,200.00
L & L LANDSCAPE
[P.O. # 9123753]
OTHER PROF & TECH SERVICES Jul-02-2012 $66.50
C P S DISTRIBUTORS INC
[P.O. # 9123754]
OTHER SUPPLIES Jul-02-2012 $387.60
NORTHSTAR CONCRETE INC
[P.O. # 9123461]
OTHER PROF & TECH SERVICES Jul-06-2012 $15,562.82
BATH POWER EQUIPMENT
[P.O. # 9123873]
OTHER PROF & TECH SERVICES Jul-09-2012 $90.00
BATH POWER EQUIPMENT
[P.O. # 9123873]
OTHER PROF & TECH SERVICES Jul-09-2012 $58.84
BATH POWER EQUIPMENT
[P.O. # 9123873]
OTHER PROF & TECH SERVICES Jul-09-2012 $69.16
L & L LANDSCAPE
[P.O. # 9123879]
OTHER PROF & TECH SERVICES Jul-09-2012 $102.00
L & L LANDSCAPE
[P.O. # 9123879]
OTHER PROF & TECH SERVICES Jul-09-2012 $66.50
GALLEGOS SANITATION INC
[P.O. # 9123877]
OTHER PROF & TECH SERVICES Jul-09-2012 $150.00
BATH POWER EQUIPMENT
[P.O. # 9123873]
OTHER PROF & TECH SERVICES Jul-09-2012 $137.53
PRIME VEGETATION MANAGEMENT
[P.O. # 9123974]
OTHER PROF & TECH SERVICES Jul-13-2012 $6,975.00
CRYSTAL SAW CUTTING
[P.O. # 9124325]
OTHER PROF &TECH SERVICES Aug-06-2012 $1,205.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9124386]
OTHER PROF & TECH SERVICES Aug-13-2012 $7,135.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1207765]
OTHER PROF & TECH SERVICES Aug-13-2012 $4,521.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1207765]
OTHER PROF & TECH SERVICES Aug-13-2012 $90.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1207767]
OTHER PROF & TECH SERVICES Aug-13-2012 $4,460.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1207766]
OTHER PROF & TECH SERVICES Aug-13-2012 $1,310.00
BATH POWER EQUIPMENT
[P.O. # 9124431]
OTHER PROF & TECH SERVICES Aug-14-2012 $120.85
BATH POWER EQUIPMENT
[P.O. # 9124562]
OTHER PROF & TECH SERVICES Aug-21-2012 $66.00
CTL/THOMPSON INC
[P.O. # 9124564]
OTHER PROF & TECH SERVICES Aug-21-2012 $360.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1208452]
OTHER PROF & TECH SERVICES Aug-31-2012 $500.00
VOGEL CONCRETE INC
[P.O. # 9124779]
OTHER PROF & TECH SERVICES Sep-04-2012 $4,313.00
WAGNER RENTS INC
[P.O. # 9124790]
OTHER PROF & TECH SERVICES Sep-04-2012 $72.00
DISTINCTIVE WELDING INC
[P.O. # 9124768]
OTHER PROF & TECH SERVICES Sep-04-2012 $150.00
VOGEL CONCRETE INC
[P.O. # 9124821]
OTHER PROF & TECH SERVICES Sep-06-2012 $5,338.12
VOGEL CONCRETE INC
[P.O. # 9124823]
OTHER PROF & TECH SERVICES Sep-06-2012 $6,959.04
Montage Graphics Inc  Purchase Montage Graphics Sep-28-2012 $113.67
BATH POWER EQUIPMENT
[P.O. # 9125352]
OTHER PROF & TECH SERVICES Oct-08-2012 $304.74
TURF MASTER LLC
[P.O. # 9125351]
OTHER PROF & TECH SERVICES Oct-08-2012 $78.80
TURF MASTER LLC
[P.O. # 9125351]
OTHER PROF & TECH SERVICES Oct-08-2012 $5.04
LARIMER & WELD IRRIGATION COMP
[P.O. # 9125420]
OTHER PROF & TECH SERVICES Oct-11-2012 $11,090.00
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9125419]
OTHER PROF & TECH SERVICES Oct-11-2012 $16,350.00
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
BATH POWER EQUIPMENT
[P.O. # 9125469]
OTHER PROF & TECH SERVICES Oct-15-2012 $304.74
CTL/THOMPSON INC
[P.O. # 9125479]
OTHER PROF & TECH SERVICES Oct-15-2012 $150.00
Total (of all records): $ 177,566.87