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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jun-26-2013 $335,987.92
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jul-15-2013 $154,914.98
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9133386]
OTHER PROF & TECH SERVICES Jul-18-2013 $3,417.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9134142]
OTHER PROF & TECH SERVICES Aug-05-2013 $1,300.00
Public Health & Environ  other prof & tech service Aug-30-2013 $75.00
Public Health & Environ  other prof & tech service Aug-30-2013 $83.33
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Oct-30-2013 $162,845.80
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1309697]
OTHER PROF & TECH SERVICES Nov-07-2013 $16.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9133386]
OTHER PROF & TECH SERVICES Nov-27-2013 $506.77
Public Health & Environ  Purchase Public Health & Nov-29-2013 $245.00
Public Health & Environ  Purchase Public Health & Nov-29-2013 $500.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1310506]
OTHER PROF & TECH SERVICES Dec-04-2013 $55.00
BOX ELDER DITCH CO
[P.O. # 9136827]
OTHER PROF & TECH SERVICES Jan-02-2014 $7,000.00
BOX ELDER DITCH CO
[P.O. # 9136827]
OTHER PROF & TECH SERVICES Jan-02-2014 $5,500.00
BOX ELDER DITCH CO
[P.O. # 9136827]
OTHER PROF & TECH SERVICES Jan-02-2014 $7,000.00
BOX ELDER DITCH CO
[P.O. # 9136827]
OTHER PROF & TECH SERVICES Jan-02-2014 $4,500.00
BOX ELDER DITCH CO
[P.O. # 9136827]
OTHER PROF & TECH SERVICES Jan-02-2014 $4,000.00
BOX ELDER DITCH CO
[P.O. # 9136827]
OTHER PROF & TECH SERVICES Jan-02-2014 $4,000.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9133386]
OTHER PROF & TECH SERVICES Jan-06-2014 $4,120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140387]
OTHER PROF & TECH SERVICES Jan-15-2014 $216.75
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9133386]
OTHER PROF & TECH SERVICES Jan-24-2014 $3,303.01
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1401340]
Profibus card replacement Feb-10-2014 $1,973.00
ELSTER SOLUTIONS LLC
[P.O. # 9141525]
Handheld Maintenance Agreement Mar-12-2014 $9,845.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9133386]
OTHER PROF & TECH SERVICES Apr-09-2014 $558.98
OMNITRAX INC
[P.O. # 1403471]
OTHER PROF & TECH SERVICES Apr-22-2014 $4,150.00
Cogent  Purchase Cogent Apr-30-2014 $615.02
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9133386]
OTHER PROF & TECH SERVICES May-01-2014 $2,314.00
KING SURVEYORS INC
[P.O. # 9142818]
OTHER PROF & TECH SERVICES May-19-2014 $430.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143168]
OTHER PROF & TECH SERVICES Jun-09-2014 $157.50
BOX ELDER DITCH CO
[P.O. # 1405114]
OTHER PROF & TECH SERVICES Jun-11-2014 $1,153.76
COLORADO, STATE OF TRANSFER OF MINERAL PERMIT Jun-11-2014 $144.00
LIND LAWRENCE & OTTENHOFF LLP
[P.O. # 9143307]
OTHER PROF & TECH SERVICES Jun-16-2014 $10,583.90
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143791]
OTHER PROF & TECH SERVICES Jul-03-2014 $157.50
PUBLIC SERVICE COMPANY OF COLO
[P.O. # 9143812]
OTHER PROF & TECH SERVICES Jul-08-2014 $1,670.60
PUBLIC SERVICE COMPANY OF COLO
[P.O. # 9143812]
OTHER PROF & TECH SERVICES Jul-08-2014 $1,668.83
VARSITY FACILITY SERVICES (ACH
[P.O. # 9144198]
OTHER PROF & TECH SERVICES Jul-23-2014 $157.50
GREAT WESTERN RAILWAY OF COLOR   Aug-13-2014 $68,344.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9144786]
OTHER PROF & TECH SERVICES Aug-18-2014 $157.50
PUBLIC SERVICE COMPANY OF COLO
[P.O. # 1407384]
Contract No. 452304 Aug-19-2014 $609.37
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9133386]
OTHER PROF & TECH SERVICES Aug-26-2014 $323.68
PUBLIC SERVICE COMPANY OF COLO
[P.O. # 9143812]
OTHER PROF & TECH SERVICES Aug-26-2014 $-1,670.60
PUBLIC SERVICE COMPANY OF COLO
[P.O. # 9143812]
OTHER PROF & TECH SERVICES Aug-26-2014 $-1,668.83
PUBLIC SERVICE COMPANY OF COLO
[P.O. # 9143812]
OTHER PROF & TECH SERVICES Aug-26-2014 $1,628.35
PUBLIC SERVICE COMPANY OF COLO
[P.O. # 9143812]
OTHER PROF & TECH SERVICES Aug-26-2014 $1,628.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145470]
OTHER PROF & TECH SERVICES Sep-22-2014 $157.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145737]
OTHER PROF & TECH SERVICES Oct-03-2014 $275.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145737]
OTHER PROF & TECH SERVICES Oct-03-2014 $4,009.40
KORBY LANDSCAPING LLC
[P.O. # 9146282]
OTHER PROF & TECH SERVICES Oct-27-2014 $6,252.00
KORBY LANDSCAPING LLC
[P.O. # 9146282]
OTHER PROF & TECH SERVICES Oct-27-2014 $458.50
Total (of all records): $ 840,138.13