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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
TRIPOINT DATA
[P.O. # 1203290]
Appeal Verbatim Transcript Apr-03-2012 $206.25
COMCAST
[P.O. # 1203482]
DRC Cable 4/1-4/30/12 Apr-09-2012 $8.75
ENERGY LOGIC INC
[P.O. # 9121207]
Building Code Training Serv Apr-09-2012 $200.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Apr-10-2012 $70.14
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Apr-10-2012 $243.56
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Apr-10-2012 $121.14
TRIPOINT DATA
[P.O. # 1203489]
Verbatim transcript_Appeal Apr-11-2012 $306.25
SECURITY & SOUND DESIGN INC
[P.O. # 1203968]
SG3 5718_4/1-6/30/12 Apr-23-2012 $75.00
TUNNER, CAROL
[P.O. # 1203969]
Proj mgmt_Coca-Cola Sign Rest. Apr-24-2012 $1,000.00
JERACKI, KATE
[P.O. # 1203961]
Minutes for April 5 AHB Mtg Apr-26-2012 $60.00
COMCAST
[P.O. # 1204144]
DRC 5/1-5/31 Apr-30-2012 $8.75
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs May-07-2012 $120.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs May-07-2012 $97.90
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs May-08-2012 $357.29
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs May-08-2012 $105.78
JERACKI, KATE
[P.O. # 1204450]
AHB Minutes - Note Taker May-10-2012 $75.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1204600]
Towing May-11-2012 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1204601]
Towing May-11-2012 $55.00
DISTINCTIVE WELDING INC
[P.O. # 1204391]
Frames for Dev Rev Signs May-15-2012 $2,695.00
COMCAST
[P.O. # 1205353]
DRC Service 6/1-6/30/12 Jun-04-2012 $8.75
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $58.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $26.25
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $105.78
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $192.36
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $58.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $122.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $71.26
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $241.26
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $114.53
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $68.76
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $123.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $278.34
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $100.14
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $46.25
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $55.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $55.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-06-2012 $79.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-06-2012 $105.78
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-06-2012 $152.06
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-06-2012 $37.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-06-2012 $37.50
TRIPOINT DATA
[P.O. # 1205559]
Verbatim Transcripts_Adm Hrg Jun-15-2012 $462.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-18-2012 $55.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-18-2012 $58.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-18-2012 $720.13
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-18-2012 $406.90
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-18-2012 $37.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-18-2012 $105.78
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-18-2012 $146.42
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-18-2012 $37.50
Total (of all records): $ 90,813.90