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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Meters Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
MECHANICAL MASTERS INC
[P.O. # 9134244]
OTHER PROF & TECH SERVICES Aug-09-2013 $130.00
MECHANICAL MASTERS INC
[P.O. # 9134244]
OTHER PROF & TECH SERVICES Aug-09-2013 $97.50
ABC SECURITY LLC
[P.O. # 1308663]
OTHER PROF & TECH SERVICES Oct-04-2013 $83.00
ARROWHEAD SERVICE LLC - AR
[P.O. # 1310354]
OTHER PROF & TECH SERVICES Dec-03-2013 $1,170.00
MECHANICAL MASTERS INC
[P.O. # 9136784]
OTHER PROF & TECH SERVICES Dec-19-2013 $283.40
ARROWHEAD SERVICE LLC - AR
[P.O. # 1310354]
OTHER PROF & TECH SERVICES Dec-20-2013 $-1,170.00
ARROWHEAD SERVICE LLC
[P.O. # 1310354]
OTHER PROF & TECH SERVICES Dec-20-2013 $1,170.00
MECHANICAL MASTERS INC
[P.O. # 9140266]
OTHER PROF & TECH SERVICES Jan-13-2014 $160.44
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1401458]
OTHER PROF & TECH SERVICES Feb-13-2014 $275.13
MOUNTAIN SCALES INC
[P.O. # 1401846]
OTHER PROF & TECH SERVICES Feb-28-2014 $350.00
CMS MECHANICAL SERVICES INC
[P.O. # 9142077]
OTHER PROF & TECH SERVICES Apr-11-2014 $239.86
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9142683]
OTHER PROF & TECH SERVICES May-13-2014 $105.68
MSI ENTERPRISES INC
[P.O. # 9145116]
OTHER PROF & TECH SERVICES Sep-04-2014 $1,600.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1501138]
OTHER PROF & TECH SERVICES Feb-03-2015 $165.65
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1501140]
OTHER SUPPLIES Feb-03-2015 $136.74
PALMER FLOWERS
[P.O. # 9152896]
OTHER PROF & TECH SERVICES May-18-2015 $49.98
Total (of all records): $ 4,847.38