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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. # 9131549]
OTHER PROF & TECH SUPPLIES Mar-26-2013 $50.90
WAGNER RENTS INC
[P.O. # 9131302]
OTHER PROF & TECH SERVICES Mar-11-2013 $487.57
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131177]
OTHER PROF & TECH SERVICES Mar-01-2013 $589.00
ACTION SIGNS
[P.O. # 9130856]
OTHER PROF & TECH SERVICES Feb-11-2013 $8,880.00
AFM TREE SERVICES LLC
[P.O. # 1300984]
OTHER PROF & TECH SERVICES Jan-28-2013 $500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $2,280.00
POWER SERVICE OF COLORADO INC
[P.O. # 1210986]
OTHER PROF & TECH SERVICES Dec-11-2012 $-4,900.00
BATH POWER EQUIPMENT
[P.O. # 9126157]
OTHER PROF & TECH SERVICES Dec-04-2012 $-71.72
BATH POWER EQUIPMENT
[P.O. # 9126157]
OTHER PROF & TECH SERVICES Nov-30-2012 $71.72
CTL/THOMPSON INC
[P.O. # 9126150]
OTHER PROF & TECH SERVICES Nov-30-2012 $240.00
POWER SERVICES CO
[P.O. # 1211382]
OTHER PROF & TECH SERVICES Nov-27-2012 $4,900.00
VOGEL CONCRETE INC
[P.O. # 9125985]
OTHER PROF & TECH SERVICES Nov-19-2012 $1,437.00
VOGEL CONCRETE INC
[P.O. # 9125985]
OTHER PROF & TECH SERVICES Nov-19-2012 $4,945.55
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
PRIME VEGETATION MANAGEMENT
[P.O. # 9125968]
OTHER PROF & TECH SERVICES Nov-19-2012 $5,400.00
POWER SERVICE OF COLORADO INC
[P.O. # 1210986]
OTHER PROF & TECH SERVICES Nov-16-2012 $4,900.00
BATH POWER EQUIPMENT
[P.O. # 9125785]
OTHER PROF & TECH SERVICES Nov-06-2012 $71.72
L & L LANDSCAPE
[P.O. # 9125691]
MOWING SERVICES Oct-30-2012 $49.50
NORTHSTAR CONCRETE INC
[P.O. # 1210386]
OTHER PROF & TECH SERVICES Oct-30-2012 $2,840.50
L & L LANDSCAPE
[P.O. # 9125691]
MOWING SERVICES Oct-30-2012 $66.50
NORTHSTAR CONCRETE INC
[P.O. # 9125584]
OTHER PROF & TECH SERVICES Oct-24-2012 $18,167.50
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
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
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
Montage Graphics Inc  Purchase Montage Graphics Sep-28-2012 $113.67
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
VOGEL CONCRETE INC
[P.O. # 9124779]
OTHER PROF & TECH SERVICES Sep-04-2012 $4,313.00
DISTINCTIVE WELDING INC
[P.O. # 9124768]
OTHER PROF & TECH SERVICES Sep-04-2012 $150.00
WAGNER RENTS INC
[P.O. # 9124790]
OTHER PROF & TECH SERVICES Sep-04-2012 $72.00
Total (of all records): $ 96,563.95