Skip to main content
Departments Ut Water Systems Engr Div Other Prof & Tech Services
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143168]
OTHER PROF & TECH SERVICES Jun-09-2014 $157.50
COLORADO, STATE OF TRANSFER OF MINERAL PERMIT Jun-11-2014 $144.00
BOX ELDER DITCH CO
[P.O. # 1405114]
OTHER PROF & TECH SERVICES Jun-11-2014 $1,153.76
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 $1,668.83
PUBLIC SERVICE COMPANY OF COLO
[P.O. # 9143812]
OTHER PROF & TECH SERVICES Jul-08-2014 $1,670.60
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
PUBLIC SERVICE COMPANY OF COLO
[P.O. # 9143812]
OTHER PROF & TECH SERVICES Aug-26-2014 $-1,670.60
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 $1,628.35
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 $-1,668.83
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
MOONLIGHT MARKETING DESIGN
[P.O. # 1409995]
OTHER PROF & TECH SERVICES Nov-07-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146538]
JANITORIAL SERVICES Nov-07-2014 $157.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146538]
JANITORIAL SERVICES Jan-07-2015 $-157.50
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1500253]
OTHER PROF & TECH SERVICES Jan-08-2015 $2,500.00
APPLEGATE GROUP INC
[P.O. # 1500978]
OTHER PROF & TECH SERVICES Jan-30-2015 $3,000.00
BOX ELDER DITCH CO
[P.O. # 1501529]
OTHER PROF & TECH SERVICES Feb-17-2015 $76.50
BATH POWER EQUIPMENT
[P.O. # 9151616]
OTHER PROF & TECH SERVICES Mar-17-2015 $97.41
NORTH POUDRE IRRIGATION CO, TH RIGDEN CARRIAGE AGMT Apr-08-2015 $10,583.00
SIEMENS ENERGY INC
[P.O. # 9113703]
Siemens Energy IP, Reference Apr-21-2015 $5,850.00
COLORADO DIVISION OF RECLAMATI
[P.O. # 1503687]
OTHER PROF & TECH SERVICES May-01-2015 $2,229.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 1508978]
OTHER PROF & TECH SERVICES Oct-13-2015 $990.00
GALLEGOS SANITATION INC
[P.O. # 9156904]
OTHER PROF & TECH SERVICES Nov-06-2015 $161.00
GALLEGOS SANITATION INC
[P.O. # 9157475]
OTHER PROF & TECH SERVICES Dec-08-2015 $87.90
OMNITRAX INC
[P.O. # 9157491]
OTHER PROF & TECH SERVICES Dec-14-2015 $3,150.00
OMNITRAX INC
[P.O. # 9157491]
OTHER PROF & TECH SERVICES Dec-14-2015 $3,150.00
OMNITRAX INC
[P.O. # 9157491]
OTHER PROF & TECH SERVICES Dec-14-2015 $3,150.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1511197]
OTHER PROF & TECH SERVICES Dec-15-2015 $78.00
OMNITRAX INC
[P.O. # 1511267]
OTHER PROF & TECH SERVICES Dec-16-2015 $1,000.00
OMNITRAX INC
[P.O. # 1511267]
OTHER PROF & TECH SERVICES Dec-16-2015 $1,000.00
OMNITRAX INC
[P.O. # 1511267]
OTHER PROF & TECH SERVICES Dec-16-2015 $1,000.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9957267]
E.Prospect, Poudre Rvr/Summit Mar-21-2016 $-5,498.00
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1603152]
1671090 Apr-11-2016 $225.00
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1603152]
1671090 Apr-11-2016 $225.00
Total (of all records): $ 129,304.42