Website home about our city

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
ZAK DIRT
[P.O. # 9123158]
Other Prof & Tech Services Jun-26-2012 $31,347.46
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
NORTHSTAR CONCRETE INC
[P.O. # 9123461]
OTHER PROF & TECH SERVICES Jul-06-2012 $15,562.82
LARIMER & WELD IRRIGATION COMP
[P.O. # 9125420]
OTHER PROF & TECH SERVICES Oct-11-2012 $11,090.00
ACTION SIGNS
[P.O. # 9130856]
OTHER PROF & TECH SERVICES Feb-11-2013 $8,880.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9124386]
OTHER PROF & TECH SERVICES Aug-13-2012 $7,135.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9123974]
OTHER PROF & TECH SERVICES Jul-13-2012 $6,975.00
VOGEL CONCRETE INC
[P.O. # 9124823]
OTHER PROF & TECH SERVICES Sep-06-2012 $6,959.04
J A R CONCRETE LLC
[P.O. # 9122449]
OTHER PROF & TECH SERVICES May-15-2012 $6,697.00
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
AQUATIC AND WETLAND COMPANY
[P.O. # 1203607]
OTHER PROF & TECH SERVICES Apr-16-2012 $4,939.50
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
HINES IRRIGATION CONSULTANTS I
[P.O. # 1207765]
OTHER PROF & TECH SERVICES Aug-13-2012 $4,521.00
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
NORTHSTAR CONCRETE INC
[P.O. # 1210386]
OTHER PROF & TECH SERVICES Oct-30-2012 $2,840.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $2,280.00
WILDLANDS RESTORATION VOLUNTEE
[P.O. # 1205483]
OTHER PROF & TECH SERVICES Jun-11-2012 $2,193.00
DRC CONSTRUCTION SERVICES - AR
[P.O. # 1205064]
OTHER PROF & TECH SERVICES May-23-2012 $1,680.00
DRC CONSTRUCTION SERVICES
[P.O. # 1205064]
OTHER PROF & TECH SERVICES Jun-14-2012 $1,680.00
STERLING CRANE, INC
[P.O. # 1203948]
OTHER PROF & TECH SERVICES Apr-23-2012 $1,600.00
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
JMCGRANE INC
[P.O. # 1206310]
OTHER PROF & TECH SERVICES Jun-29-2012 $1,200.00
B F I TOWER ROAD LANDFILL
[P.O. # 1203606]
OTHER PROF & TECH SERVICES Apr-16-2012 $1,000.00
J A R CONCRETE LLC
[P.O. # 9122584]
OTHER PROF & TECH SERVICES May-02-2012 $726.80
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
American Public Works  Advertising-job opening W May-31-2012 $453.00
American Public Works  Advertising-job opening W May-31-2012 $453.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125473]
STREET CUT PERMITS Oct-15-2012 $388.00
C P S DISTRIBUTORS INC
[P.O. # 9123754]
OTHER SUPPLIES Jul-02-2012 $387.60
GALLEGOS SANITATION INC
[P.O. # 9123353]
OTHER PROF & TECH SERVICES Jun-11-2012 $360.00
CTL/THOMPSON INC
[P.O. # 9124564]
OTHER PROF & TECH SERVICES Aug-21-2012 $360.00
American Waterworks  Job opening-Field Superin Jun-29-2012 $349.00
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
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1204022]
OTHER PROF & TECH SERVICES Apr-26-2012 $208.33
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1204022]
OTHER PROF & TECH SERVICES Apr-26-2012 $208.33
GALLEGOS SANITATION INC
[P.O. # 9122058]
OTHER PROF & TECH SERVICES Apr-10-2012 $161.49
GALLEGOS SANITATION INC
[P.O. # 9123877]
OTHER PROF & TECH SERVICES Jul-09-2012 $150.00
Total (of all records): $ 193,812.66