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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Drainage System Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9135825]
OTHER PROF & TECH SERVICES Oct-29-2013 $16,350.00
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9145128]
2014 ANNUAL PAYMENT PER Sep-17-2014 $16,350.00
VOGEL CONCRETE INC
[P.O. # 9133831]
OTHER PROF & TECH SERVICES Jul-19-2013 $15,278.33
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146091]
7114A Oct-20-2014 $11,562.03
LARIMER & WELD IRRIGATION COMP
[P.O. # 9135824]
OTHER PROF & TECH SERVICES Oct-29-2013 $11,090.00
LARIMER & WELD IRRIGATION COMP
[P.O. # 9145127]
2014 ANNUAL PAYMENT PER Sep-17-2014 $11,090.00
C S U CASHIER'S OFFICE
[P.O. # 9132239]
WNV Testing Services May-20-2013 $10,000.00
C S U CASHIER'S OFFICE
[P.O. # 9142923]
Mosquito Testing Services Sep-17-2014 $10,000.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9145473]
OTHER PROF & TECH SERVICES Sep-22-2014 $9,700.00
LAYNE INLINER LLC
[P.O. # 9131583]
OTHER PROF & TECH SERVICES Jun-20-2013 $8,400.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145105]
OTHER PROF & TECH SERVICES Sep-04-2014 $7,076.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9136058]
OTHER PROF & TECH SERVICES Nov-13-2013 $5,300.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9133815]
OTHER PROF & TECH SERVICES Jul-19-2013 $4,825.00
ADVANCED PEST MANAGEMENT OF CO
[P.O. # 9142728]
AGREEMENT 7351 Sep-09-2014 $4,663.00
VOGEL CONCRETE INC
[P.O. # 9142018]
OTHER PROF & TECH SERVICES Apr-09-2014 $4,514.34
FARIS MACHINERY CO
[P.O. # 1303025]
OTHER PROF & TECH SERVICES Apr-02-2013 $4,474.42
COULSON EXCAVATING CO INC
[P.O. # 9136617]
OTHER PROF & TECH SERVICES Dec-10-2013 $4,450.00
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $3,651.43
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-05-2013 $3,464.79
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-07-2013 $3,464.79
ZAK GEORGE LANDSCAPING
[P.O. # 1310141]
OTHER PROF & TECH SERVICES Nov-21-2013 $3,250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $3,108.91
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $2,688.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9134142]
OTHER PROF & TECH SERVICES Aug-05-2013 $2,600.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9136356]
OTHER PROF & TECH SERVICES Nov-26-2013 $2,225.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $2,112.24
MICHAEL TRUCKING
[P.O. # 1402930]
OTHER PROF & TECH SERVICES Apr-03-2014 $2,106.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9135650]
OTHER PROF & TECH SERVICES Oct-15-2013 $2,080.00
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9144025]
OTHER PROF & TECH SERVICES Jul-16-2014 $1,668.36
DISTINCTIVE WELDING INC
[P.O. # 9142739]
OTHER PROF & TECH SERVICES May-14-2014 $1,548.80
O'NEILL TRUCKING LLC
[P.O. # 1402929]
OTHER PROF & TECH SERVICES Apr-03-2014 $1,311.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150177]
STREET CUT PERMITS Jan-12-2015 $1,276.80
VOGEL CONCRETE INC
[P.O. # 9133252]
OTHER PROF & TECH SERVICES Jun-24-2013 $1,195.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $1,118.19
STREAMLINE CRANE SERVICE LLC
[P.O. # 1403173]
OTHER PROF & TECH SERVICES Apr-11-2014 $1,045.00
B F I TOWER ROAD LANDFILL
[P.O. # 9133124]
OTHER PROF & TECH SERVICES Jun-17-2013 $955.33
TOP GUN PRESSURE WASHING INC
[P.O. # 9136243]
OTHER PROF & TECH SERVICES Nov-19-2013 $910.00
CTL/THOMPSON INC
[P.O. # 9146084]
374010 Oct-20-2014 $900.00
CTL/THOMPSON INC
[P.O. # 9150983]
OTHER PROF & TECH SERVICES Feb-12-2015 $825.00
JORDANS TREE MOVING &
[P.O. # 1303225]
OTHER PROF & TECH SERVICES Apr-09-2013 $820.00
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-05-2013 $786.68
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-07-2013 $786.68
B F I TOWER ROAD LANDFILL
[P.O. # 9140804]
OTHER PROF & TECH SERVICES Feb-04-2014 $751.73
ABC SECURITY LLC
[P.O. # 9145400]
OTHER PROF & TECH SERVICES Sep-17-2014 $676.92
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9150305]
OTHRE PROF & TECH SERVICES Jan-14-2015 $654.00
HELLMAN & SUPPLY INC
[P.O. # 9151624]
OTHER PROF & TECH SERVICES Mar-17-2015 $654.00
MORRIS TRUCKING
[P.O. # 1402926]
OTHER PROF & TECH SERVICES Apr-03-2014 $630.00
ZERO IN LLC
[P.O. # 1307615]
OTHER PROF & TECH SERVICES Aug-28-2013 $600.00
ZERO IN LLC
[P.O. # 1309631]
OTHER PROF & TECH SERVICES Nov-05-2013 $600.00
MORRIS TRUCKING
[P.O. # 1402926]
OTHER PROF & TECH SERVICES Apr-03-2014 $598.50
Total (of all records): $ 151,728.10