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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Public Health & Environ  other prof & tech service Aug-30-2013 $75.00
Public Health & Environ  other prof & tech service Aug-30-2013 $83.33
PRIME VEGETATION MANAGEMENT
[P.O. # 9134142]
OTHER PROF & TECH SERVICES Aug-05-2013 $1,300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9133386]
OTHER PROF & TECH SERVICES Jul-18-2013 $3,417.05
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jul-15-2013 $154,914.98
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jun-26-2013 $335,987.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132517]
OTHER PROF & TECH SERVICES May-16-2013 $726.80
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1304081]
APEN Filing Fee May-08-2013 $152.90
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1304081]
General Permit Fee May-08-2013 $50.00
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $10,987.48
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $19,645.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131637]
OTHER PROF & TECH SERVICES Apr-01-2013 $548.91
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Mar-12-2013 $22,485.29
Total (of all records): $ 550,455.41