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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
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
Forest Service Billpay  Purchase Forest Service B May-31-2013 $410.00
Power Up  other prof & tech service May-31-2013 $109.95
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
SEH TECHNOLOGY SOLUTIONS INC (
[P.O. # 1210576]
OTHER PROF & TECH SERVICES Nov-05-2012 $400.00
HIGH SIERRA ELECTRONICS
[P.O. # 9125549]
OTHER REPAIR & MAINT SERVICES Oct-22-2012 $947.00
SEH TECHNOLOGY SOLUTIONS
[P.O. # 1209068]
OTHER PROF & TECH SERVICES Sep-18-2012 $400.00
Batteries Plus #86  Purchase Batteries Plus # Aug-31-2012 $51.97
Batteries Plus #86  Purchase Batteries Plus # Aug-31-2012 $17.59
Dkc*digi Key Corp  Purchase Dkc*digi Key Cor Aug-31-2012 $20.45
Laporte Do It Best  Purchase Laporte Do It Be Aug-31-2012 $12.75
Total (of all records): $ 5,095.78