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
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
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-05-2013 $786.68
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-05-2013 $3,464.79
PRIME VEGETATION MANAGEMENT
[P.O. # 9134142]
OTHER PROF & TECH SERVICES Aug-05-2013 $2,600.00
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-07-2013 $-786.68
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-07-2013 $-3,464.79
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-07-2013 $786.68
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-07-2013 $3,464.79
BATH POWER EQUIPMENT
[P.O. # 9134316]
OTHER PROF & TECH SERVICES Aug-12-2013 $66.00
BATH POWER EQUIPMENT
[P.O. # 9134316]
OTHER PROF & TECH SERVICES Aug-14-2013 $-66.00
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-14-2013 $-786.68
BATH POWER EQUIPMENT
[P.O. # 9134725]
OTHER PROF & TECH SERVICES Aug-28-2013 $58.44
BATH POWER EQUIPMENT
[P.O. # 9134725]
OTHER PROF & TECH SERVICES Aug-28-2013 $65.59
ZERO IN LLC
[P.O. # 1307615]
OTHER PROF & TECH SERVICES Aug-28-2013 $600.00
BATH POWER EQUIPMENT
[P.O. # 9135045]
OTHER PROF & TECH SERVICES Sep-17-2013 $90.00
BATH POWER EQUIPMENT
[P.O. # 9135045]
OTHER PROF & TECH SERVICES Sep-17-2013 $121.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9135650]
OTHER PROF & TECH SERVICES Oct-15-2013 $2,080.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9135708]
OTHER PROF & TECH SERVICES Oct-17-2013 $263.88
LARIMER & WELD IRRIGATION COMP
[P.O. # 9135824]
OTHER PROF & TECH SERVICES Oct-29-2013 $11,090.00
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9135825]
OTHER PROF & TECH SERVICES Oct-29-2013 $16,350.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1309494]
OTHER PROF & TECH SERVICES Nov-04-2013 $500.00
ZERO IN LLC
[P.O. # 1309631]
OTHER PROF & TECH SERVICES Nov-05-2013 $600.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1309494]
OTHER PROF & TECH SERVICES Nov-05-2013 $-500.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9136058]
OTHER PROF & TECH SERVICES Nov-13-2013 $5,300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $3,108.91
Total (of all records): $ 151,728.10