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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2013 $41.25
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2013 $41.25
Northern Florida Tran  Purchase Northern Florida Jul-31-2013 $62.00
Marriott Sawgrass Resort  Purchase Marriott Sawgras Jul-31-2013 $511.54
Sq *wls International Ltd  Purchase Sq *wls Internat Jul-31-2013 $74.00
HYDROLYNX SYSTEMS INC
[P.O. # 1306737]
OTHER PROF & TECH SERVICES Jul-30-2013 $1,026.50
Batteries Plus #86  other prof & tech service May-31-2013 $135.80
Collins Communications  other prof & tech service May-31-2013 $23.00
Mountain States Electrncs  other prof & tech service May-31-2013 $9.95
Power Up  other prof & tech service May-31-2013 $109.95
Forest Service Billpay  Purchase Forest Service B May-31-2013 $410.00
Wa Hammond Drierite Co Lt  other prof & tech service May-31-2013 $84.91
Stock Control 05-24-2013 3 May-24-2013 $9.91
SEH TECHNOLOGY SOLUTIONS INC (
[P.O. # 1303433]
OTHER PROF & TECH SERVICES Apr-16-2013 $800.00
LEVIDY ADAMS LLC
[P.O. # 1302718]
OTHER PROF & TECH SERVICES Mar-22-2013 $962.50
SEH TECHNOLOGY SOLUTIONS INC (
[P.O. # 1300976]
OTHER PROF & TECH SERVICES Jan-28-2013 $700.00
Total (of all records): $ 5,002.56