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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Breeze Thru Car Wash  other prof & tech service May-31-2013 $9.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132623]
OTHER PROF & TECH SERVICES May-21-2013 $111.28
GIFT OF TOUCH, THE
[P.O. # 9132368]
OTHER PROF & TECH SERVICES May-10-2013 $125.00
HARMONY HAND AND PHYSICAL THER
[P.O. # 1304034]
OTHER PROF & TECH SERVICES May-07-2013 $150.00
GLENN, AMY
[P.O. # 1303603]
OTHER PROF & TECH SERVICES Apr-23-2013 $450.00
GIFT OF TOUCH, THE
[P.O. # 9131619]
OTHER PROF & TECH SERVICES Apr-01-2013 $100.00
ABSOLUTE GRAPHICS INC
[P.O. # 9131183]
OTHER PROF & TECH SERVICES Mar-01-2013 $6.65
ABSOLUTE GRAPHICS INC
[P.O. # 9131120]
OTHER PROF & TECH SERVICES Feb-26-2013 $39.90
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jan-31-2013 $6.20
SPORT & FITNESS, INC.
[P.O. # 1301090]
OTHER PROF & TECH SERVICES Jan-28-2013 $150.00
GIFT OF TOUCH, THE
[P.O. # 9130174]
OTHER PROF & TECH SERVICES Jan-08-2013 $75.00
GIFT OF TOUCH, THE
[P.O. # 9126384]
OTHER PROF & TECH SERVICES Dec-13-2012 $100.00
GIFT OF TOUCH, THE
[P.O. # 9125981]
OTHER PROF & TECH SERVICES Nov-19-2012 $125.00
GLENN, AMY
[P.O. # 1210984]
OTHER PROF & TECH SERVICES Nov-16-2012 $125.00
WORKLIFE CONSULTING INC
[P.O. # 1210385]
OTHER PROF & TECH SERVICES Oct-30-2012 $1,100.00
WORKLIFE CONSULTING INC
[P.O. # 1210385]
OTHER PROF & TECH SERVICES Oct-30-2012 $1,870.00
GIFT OF TOUCH, THE
[P.O. # 9125362]
OTHER PROF & TECH SERVICES Oct-08-2012 $100.00
GLENN, AMY
[P.O. # 1209607]
OTHER PROF & TECH SERVICES Oct-08-2012 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125266]
OTHER PROPERTY SERVICES Oct-02-2012 $185.33
GLENN, AMY
[P.O. # 1208682]
OTHER PROF & TECH SERVICES Sep-10-2012 $200.00
GIFT OF TOUCH, THE
[P.O. # 9124892]
OTHER PROF & TECH SERVICES Sep-07-2012 $100.00
GIFT OF TOUCH, THE
[P.O. # 9124559]
OTHER PROF & TECH SERVICES Aug-21-2012 $100.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1208175]
OTHER PROF & TECH SERVICES Aug-21-2012 $210.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1208175]
OTHER PROF & TECH SERVICES Aug-21-2012 $345.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1208175]
OTHER PROF & TECH SERVICES Aug-21-2012 $230.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1208175]
OTHER PROF & TECH SERVICES Aug-21-2012 $300.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1208175]
OTHER PROF & TECH SERVICES Aug-21-2012 $370.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1207276]
OTHER PROF & TECH SERVICES Jul-30-2012 $267.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124031]
OTHER UTILITY SERVICES Jul-16-2012 $19.73
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1206849]
OTHER PROF & TECH SERVICES Jul-16-2012 $459.15
SPORT & FITNESS, INC.
[P.O. # 1206777]
OTHER PROF & TECH SERVICES Jul-12-2012 $125.00
GIFT OF TOUCH, THE
[P.O. # 9123830]
OTHER PROF & TECH SERVICES Jul-06-2012 $100.00
GLENN, AMY
[P.O. # 1206481]
OTHER PROF & TECH SERVICES Jul-05-2012 $175.00
GIFT OF TOUCH, THE
[P.O. # 9123407]
OTHER PROF & TECH SERVICES Jun-12-2012 $125.00
Total (of all records): $ 8,054.72