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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
CTL/THOMPSON INC
[P.O. # 9122100]
CONSTRUCTION SERVICES Apr-11-2012 $980.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9122378]
OTHER PROF & TECH SERVICES Apr-25-2012 $480.72
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9122377]
OTHER PROF & TECH SERVICES Apr-25-2012 $801.20
BEST RENTAL INC
[P.O. # 1204070]
OTHER PROF & TECH SERVISE Apr-26-2012 $36.30
FORT COLLINS TREE CARE INC
[P.O. # 1204027]
OTHER PROF & TECH SERVICES Apr-26-2012 $225.00
Flowerama  Purchase Flowerama Purcha Apr-30-2012 $100.94
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123378]
OTHER PROF & TECH SERVICES Jun-11-2012 $816.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123375]
OTHER PROF & TECH SERVICES Jun-11-2012 $640.96
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123376]
OTHER PROF & TECH SERVICES Jun-11-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123377]
OTHER PROF & TECH SERVICES Jun-11-2012 $620.93
HACH COMPANY
[P.O. # 9122026]
OTHER PROF & TECH SERVICES Jun-12-2012 $6,815.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1206325]
OTHER PROF & TECH SERVICES Jun-29-2012 $817.83
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123765]
OTHER PROF & TECH SERVICES Jul-02-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123765]
OTHER PROF & TECH SERVICES Jul-02-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123765]
OTHER PROF & TECH SERVICES Jul-02-2012 $640.96
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123765]
OTHER PROF & TECH SERVICES Jul-02-2012 $731.10
P A SIGNS EXPRESS INC
[P.O. # 1206407]
OTHER PROF & TECH SERVICES Jul-03-2012 $228.00
CTL/THOMPSON INC
[P.O. # 1207030]
CONSTRUCTION SERVICES Jul-24-2012 $780.00
MOUNTAIN VIEW FEEDERS
[P.O. # 1207277]
OTHER PROF & TECH SERVICES Jul-30-2012 $3,700.00
RNR SUPPLY INC
[P.O. # 9124421]
OTHER PROF & TECH SERVICES Aug-14-2012 $31.76
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9124429]
OTHER PROF & TECH SERVICES Aug-14-2012 $816.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9124429]
OTHER PROF & TECH SERVICES Aug-14-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9124429]
OTHER PROF & TECH SERVICES Aug-14-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9124429]
OTHER PROF & TECH SERVICES Aug-14-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9124429]
OTHER PROF & TECH SERVICES Aug-14-2012 $640.96
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Aug-23-2012 $25,901.77
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Aug-23-2012 $1,251.71
CORIX UTILITIES INC
[P.O. # 9121139]
Credit 1621500040 Aug-24-2012 $-11,181.71
MARKS PRECISION MACHINING LLC
[P.O. # 1200394]
OTHER PROF & TECH SERVICES Sep-07-2012 $593.28
MARKS PRECISION MACHINING LLC
[P.O. # 1200394]
OTHER PROF & TECH SERVICES Sep-07-2012 $1,049.25
RNR SUPPLY INC
[P.O. # 9125163]
OTHER PROF & TECH SERVICES Sep-25-2012 $20.66
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9125368]
OTHER PROF & TECH SERVICES Oct-08-2012 $640.96
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9125368]
OTHER PROF & TECH SERVICES Oct-08-2012 $831.25
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9125496]
OTHER PROF & TECH SERVICES Oct-15-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9125496]
OTHER PROF & TECH SERVICES Oct-15-2012 $702.29
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9125496]
OTHER PROF & TECH SERVICES Oct-15-2012 $113.94
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9125801]
OTHER PROF & TECH SERVICES Nov-06-2012 $650.98
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9125801]
OTHER PROF & TECH SERVICES Nov-06-2012 $610.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
STREET CUT PERMITS Nov-11-2012 $3,505.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
STREET CUT PERMITS Nov-11-2012 $3,505.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9126185]
PROF & TECH SERVICES Dec-03-2012 $449.25
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9126185]
PROF & TECH SERVICES Dec-03-2012 $261.82
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9126185]
PROF & TECH SERVICES Dec-03-2012 $816.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9126185]
PROF & TECH SERVICES Dec-03-2012 $801.20
CORIX UTILITIES INC
[P.O. # 9121139]
Return credit to PO Dec-04-2012 $8,717.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126232]
OTHER PROF & TECH SERVICES Dec-04-2012 $81.98
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9126242]
OTHER PROF & TECH SERVICES Dec-04-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9126242]
OTHER PROF & TECH SERVICES Dec-04-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9126242]
OTHER PROF & TECH SERVICES Dec-04-2012 $-160.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9126242]
OTHER PROF & TECH SERVICES Dec-04-2012 $801.20
Total (of all records): $ 106,006.77