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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
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
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. # 9132517]
OTHER PROF & TECH SERVICES May-16-2013 $80.00
C S U CASHIER'S OFFICE
[P.O. # 9132239]
WNV Testing Services May-20-2013 $10,000.00
Technology Laboratory Inc  Purchase Technology Labor May-31-2013 $415.00
L & L LANDSCAPE
[P.O. # 9132833]
OTHER PROF & TECH SERVICES Jun-03-2013 $135.78
L & L LANDSCAPE
[P.O. # 9132833]
OTHER PROF & TECH SERVICES Jun-03-2013 $45.14
B F I TOWER ROAD LANDFILL
[P.O. # 9133124]
OTHER PROF & TECH SERVICES Jun-17-2013 $955.33
LAYNE INLINER LLC
[P.O. # 9131583]
OTHER PROF & TECH SERVICES Jun-20-2013 $8,400.00
VOGEL CONCRETE INC
[P.O. # 9133252]
OTHER PROF & TECH SERVICES Jun-24-2013 $1,195.20
CRYSTAL SAW CUTTING
[P.O. # 9133324]
OTHER PROF & TECH SERVICES Jun-25-2013 $396.00
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $2,688.00
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $3,651.43
BEST RENTAL INC
[P.O. # 1305915]
OTHER PROF & TECH SERVICES Jul-09-2013 $60.61
BATH POWER EQUIPMENT
[P.O. # 9133814]
OTHER PROF & TECH SERVICES Jul-19-2013 $66.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9133815]
OTHER PROF & TECH SERVICES Jul-19-2013 $4,825.00
VOGEL CONCRETE INC
[P.O. # 9133831]
OTHER PROF & TECH SERVICES Jul-19-2013 $15,278.33
CITY OF FORT COLLINS MISCELLAN Damaged Manhole Fee Jul-25-2013 $-60,149.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
Total (of all records): $ -6,149.05