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Departments Electric Field Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C & S CONCRETE CUTTING COMPANY
[P.O. # 9142726]
OTHER PROF & TECH SERVICES May-14-2014 $200.00
MAXIMUM PAINTING LLC
[P.O. # 9143037]
OTHER PROF & TECH SERVICES Jun-03-2014 $1,475.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1405091]
OTHER PROF & TECH SERVICES Jun-10-2014 $18.88
MOONLIGHT MARKETING DESIGN
[P.O. # 1405196]
OTHER PROF & TECH SERVICES Jun-16-2014 $690.00
MOONLIGHT MARKETING DESIGN
[P.O. # 1405197]
OTHER PROF & TECH SERVICES Jun-16-2014 $2,019.50
CRAFT TROPHY & RIBBON CO
[P.O. # 1406193]
OTHER PROF & TECH SERVICES Jul-15-2014 $18.88
PRECISION PLUS MACHINING INC
[P.O. # 1406766]
3686 Aug-06-2014 $85.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144935]
2014 Permits and Miscellaneous Aug-26-2014 $368.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144935]
2014 Permits and Miscellaneous Aug-26-2014 $140.00
UNIVERSAL LTD INC
[P.O. # 1410010]
117 Nov-07-2014 $1,752.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147288]
2014 Permits and Miscellaneous Dec-09-2014 $80.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1500533]
FY15013837 Feb-05-2015 $1,215.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154508]
2015 Permit Fees and Materials Jul-23-2015 $905.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Sep-30-2015 $510.00
Total (of all records): $ 9,478.01