Website home about our city

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
Sq *wls International Ltd  Purchase Sq *wls Internat Jul-31-2013 $74.00
Marriott Sawgrass Resort  Purchase Marriott Sawgras Jul-31-2013 $511.54
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
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
Power Up  other prof & tech service May-31-2013 $109.95
Mountain States Electrncs  other prof & tech service May-31-2013 $9.95
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
Laporte Do It Best  Purchase Laporte Do It Be Aug-31-2012 $12.75
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
DANA KEPNER CO
[P.O. # 9124021]
OTHER SUPPLIES Jul-16-2012 $44.00
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9124004]
OTHER PROF & TECH SERVICES Jul-16-2012 $36.18
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9124004]
OTHER PROF & TECH SERVICES Jul-16-2012 $3.68
RNR SUPPLY INC
[P.O. # 9124002]
OTHER PROF & TECH SERVICES Jul-16-2012 $-4.88
BATTERIES PLUS
[P.O. # 9124005]
OTHER PROF & TECH SERVICES Jul-16-2012 $67.90
Total (of all records): $ 6,999.20