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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Jul-15-2013 $1,335.48
COMCAST
[P.O. # 1306176]
Service at 250 N. Mason Jul-16-2013 $15.22
COMCAST
[P.O. # 1306526]
Service at Portner Jul-24-2013 $3.98
TELELANGUAGE INC   Jul-31-2013 $18.90
COMCAST
[P.O. # 1306979]
Service at 250 N. Mason Aug-07-2013 $15.22
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Aug-12-2013 $1,343.12
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1307742]
Interpreter for info booth Sep-05-2013 $240.00
COMCAST
[P.O. # 1307842]
Service at DTC Sep-06-2013 $15.22
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Sep-19-2013 $859.34
TELELANGUAGE INC Spanish translation Sep-25-2013 $100.00
COMCAST
[P.O. # 1308588]
Service at 250 N. Mason Oct-03-2013 $15.22
ROMSA, IRENE
[P.O. # 1308827]
Interpreter Services Oct-10-2013 $70.00
LEWAN & ASSOCIATES
[P.O. # 1308914]
Copier Service Plan Oct-14-2013 $632.17
COMCAST
[P.O. # 1309534]
Service at DTC Nov-01-2013 $15.92
COMCAST
[P.O. # 1310493]
Service at DTC Dec-05-2013 $15.92
FULLER LANDSCAPING LLC
[P.O. # 1310536]
Manual Labor/Material Fees Dec-05-2013 $70.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Dec-18-2013 $2,275.50
COMCAST
[P.O. # 1400389]
Service at DTC Jan-09-2014 $15.92
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jan-27-2014 $10,737.15
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401017]
Outreach Ads Jan-30-2014 $83.34
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401013]
Route Change Poster Jan-30-2014 $223.56
COMCAST
[P.O. # 1401103]
Service at DTC Feb-05-2014 $15.92
TELELANGUAGE INC Spanish Feb-05-2014 $5.40
TELELANGUAGE INC Spanish Feb-05-2014 $30.00
TELELANGUAGE INC Korean Feb-05-2014 $37.50
TELELANGUAGE INC Japanese Feb-05-2014 $37.50
TELELANGUAGE INC French Feb-05-2014 $30.00
TELELANGUAGE INC FARSI Feb-05-2014 $37.50
TELELANGUAGE INC Chinese Feb-05-2014 $32.50
TELELANGUAGE INC Arabic Feb-05-2014 $37.50
VOLT MANAGEMENT CORP (ACH)
[P.O. # 1401272]
Web Content Editor Feb-12-2014 $1,380.00
B H A DESIGN INC
[P.O. # 9140536]
Bike Cage Design at DTC Feb-13-2014 $1,565.50
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1401553]
Interpreter for MAX Open House Feb-18-2014 $600.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1401655]
Fire Sprinkler Inspection Feb-24-2014 $208.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Feb-24-2014 $12,640.89
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1401811]
Interpreter for Open House Feb-26-2014 $150.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1401809]
Utility Locate Prospect/Colleg Feb-26-2014 $375.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 1401272]
Web Content Editor Feb-26-2014 $-1,380.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1402031]
Interpreter Open House 2/20 Mar-07-2014 $150.00
FORT COLLINS MUSEUM OF DISCOVE
[P.O. # 1402032]
Public Open House Venue Mar-07-2014 $356.25
COMCAST
[P.O. # 1402114]
Service at DTC Mar-10-2014 $15.92
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1402031]
Interpreter Open House 2/20 Mar-13-2014 $-150.00
B H A DESIGN INC
[P.O. # 9140536]
Bike Cage Design at DTC Mar-24-2014 $1,629.84
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1402629]
Locks/Pad Locks Mar-25-2014 $229.05
DISTINCTIVE WELDING INC
[P.O. # 1402627]
Bike Racks at CSU Mar-25-2014 $1,134.94
COMCAST
[P.O. # 1402911]
DTC Service Apr-02-2014 $15.92
MAC MOULAGE LLC
[P.O. # 1403251]
12 patients for bus MCI Apr-15-2014 $275.00
B H A DESIGN INC
[P.O. # 9140536]
Bike Cage Design at DTC Apr-17-2014 $904.66
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1403728]
MAX Functional Exercise Apr-29-2014 $150.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1403731]
Blue Spruce Utility Locates Apr-29-2014 $375.00
Total (of all records): $ 220,113.32