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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
NORTHSTAR CONCRETE INC
[P.O. # 9125584]
OTHER PROF & TECH SERVICES Oct-24-2012 $18,167.50
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9125419]
OTHER PROF & TECH SERVICES Oct-11-2012 $16,350.00
VOGEL CONCRETE INC
[P.O. # 9133831]
OTHER PROF & TECH SERVICES Jul-19-2013 $15,278.33
LARIMER & WELD IRRIGATION COMP
[P.O. # 9125420]
OTHER PROF & TECH SERVICES Oct-11-2012 $11,090.00
C S U CASHIER'S OFFICE
[P.O. # 9132239]
WNV Testing Services May-20-2013 $10,000.00
ACTION SIGNS
[P.O. # 9130856]
OTHER PROF & TECH SERVICES Feb-11-2013 $8,880.00
LAYNE INLINER LLC
[P.O. # 9131583]
OTHER PROF & TECH SERVICES Jun-20-2013 $8,400.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9124386]
OTHER PROF & TECH SERVICES Aug-13-2012 $7,135.00
VOGEL CONCRETE INC
[P.O. # 9124823]
OTHER PROF & TECH SERVICES Sep-06-2012 $6,959.04
PRIME VEGETATION MANAGEMENT
[P.O. # 9125968]
OTHER PROF & TECH SERVICES Nov-19-2012 $5,400.00
VOGEL CONCRETE INC
[P.O. # 9124821]
OTHER PROF & TECH SERVICES Sep-06-2012 $5,338.12
VOGEL CONCRETE INC
[P.O. # 9125985]
OTHER PROF & TECH SERVICES Nov-19-2012 $4,945.55
POWER SERVICE OF COLORADO INC
[P.O. # 1210986]
OTHER PROF & TECH SERVICES Nov-16-2012 $4,900.00
POWER SERVICES CO
[P.O. # 1211382]
OTHER PROF & TECH SERVICES Nov-27-2012 $4,900.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9133815]
OTHER PROF & TECH SERVICES Jul-19-2013 $4,825.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1207765]
OTHER PROF & TECH SERVICES Aug-13-2012 $4,521.00
FARIS MACHINERY CO
[P.O. # 1303025]
OTHER PROF & TECH SERVICES Apr-02-2013 $4,474.42
HINES IRRIGATION CONSULTANTS I
[P.O. # 1207767]
OTHER PROF & TECH SERVICES Aug-13-2012 $4,460.00
VOGEL CONCRETE INC
[P.O. # 9124779]
OTHER PROF & TECH SERVICES Sep-04-2012 $4,313.00
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $3,651.43
NORTHSTAR CONCRETE INC
[P.O. # 1210386]
OTHER PROF & TECH SERVICES Oct-30-2012 $2,840.50
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $2,688.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $2,280.00
VOGEL CONCRETE INC
[P.O. # 9125985]
OTHER PROF & TECH SERVICES Nov-19-2012 $1,437.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1207766]
OTHER PROF & TECH SERVICES Aug-13-2012 $1,310.00
CRYSTAL SAW CUTTING
[P.O. # 9124325]
OTHER PROF &TECH SERVICES Aug-06-2012 $1,205.00
VOGEL CONCRETE INC
[P.O. # 9133252]
OTHER PROF & TECH SERVICES Jun-24-2013 $1,195.20
B F I TOWER ROAD LANDFILL
[P.O. # 9133124]
OTHER PROF & TECH SERVICES Jun-17-2013 $955.33
JORDANS TREE MOVING &
[P.O. # 1303225]
OTHER PROF & TECH SERVICES Apr-09-2013 $820.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131177]
OTHER PROF & TECH SERVICES Mar-01-2013 $589.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1208452]
OTHER PROF & TECH SERVICES Aug-31-2012 $500.00
AFM TREE SERVICES LLC
[P.O. # 1300984]
OTHER PROF & TECH SERVICES Jan-28-2013 $500.00
WAGNER RENTS INC
[P.O. # 9131302]
OTHER PROF & TECH SERVICES Mar-11-2013 $487.57
Technology Laboratory Inc  Purchase Technology Labor May-31-2013 $415.00
CRYSTAL SAW CUTTING
[P.O. # 9133324]
OTHER PROF & TECH SERVICES Jun-25-2013 $396.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125473]
STREET CUT PERMITS Oct-15-2012 $388.00
CTL/THOMPSON INC
[P.O. # 9124564]
OTHER PROF & TECH SERVICES Aug-21-2012 $360.00
BATH POWER EQUIPMENT
[P.O. # 9125352]
OTHER PROF & TECH SERVICES Oct-08-2012 $304.74
BATH POWER EQUIPMENT
[P.O. # 9125469]
OTHER PROF & TECH SERVICES Oct-15-2012 $304.74
CTL/THOMPSON INC
[P.O. # 9126150]
OTHER PROF & TECH SERVICES Nov-30-2012 $240.00
WAGNER RENTS INC
[P.O. # 9125971]
OTHER PROF & TECH SERVICES Nov-19-2012 $231.44
DISTINCTIVE WELDING INC
[P.O. # 9124768]
OTHER PROF & TECH SERVICES Sep-04-2012 $150.00
CTL/THOMPSON INC
[P.O. # 9125479]
OTHER PROF & TECH SERVICES Oct-15-2012 $150.00
L & L LANDSCAPE
[P.O. # 9132833]
OTHER PROF & TECH SERVICES Jun-03-2013 $135.78
BATH POWER EQUIPMENT
[P.O. # 9124431]
OTHER PROF & TECH SERVICES Aug-14-2012 $120.85
BATH POWER EQUIPMENT
[P.O. # 9125984]
OTHER PROF & TECH SERVICES Nov-19-2012 $114.36
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER PROF & TECH SERVICES Apr-05-2013 $114.01
Montage Graphics Inc  Purchase Montage Graphics Sep-28-2012 $113.67
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
Total (of all records): $ 110,182.75