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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9130677]
INV 2012-10 Jan-31-2013 $69,471.93
VOGEL CONCRETE INC
[P.O. # 9130542]
INV NO 6788 Feb-05-2013 $21,824.03
BLACK'S GLASS INC
[P.O. # 9130111]
PER ESTIMATE 1770 Mar-13-2013 $10,220.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132006]
INV 58962 Apr-22-2013 $6,638.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126589]
INV 59871 Jan-17-2013 $6,293.15
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9131727]
INV NO 0090009537 Apr-09-2013 $5,150.00
MAXWELL PRODUCTS INC
[P.O. # 1300562]
14177 Jan-14-2013 $4,998.92
VOGEL CONCRETE INC
[P.O. # 1300772]
6822 Jan-16-2013 $4,467.73
VOGEL CONCRETE INC
[P.O. # 1300773]
6823 Jan-16-2013 $4,388.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303488]
59633 Apr-18-2013 $4,058.20
CONNELL RESOURCES INC
[P.O. # 1302362]
2131510 Mar-11-2013 $3,770.00
MARTIN MARIETTA MATERIALS
[P.O. # 1303084]
1633272388 Apr-02-2013 $3,630.00
CONNELL RESOURCES INC
[P.O. # 1303651]
21315810 Apr-24-2013 $2,701.00
SHANNON & ASSOCIATES
[P.O. # 1300936]
3701 Jan-22-2013 $2,500.00
3D'S MACHINE-N-WELDING INC
[P.O. # 1302286]
1494 Mar-07-2013 $2,350.00
CONNELL RESOURCES INC
[P.O. # 1303085]
2131510 Apr-02-2013 $2,030.00
COLORADO BORING
[P.O. # 1301360]
13665 Feb-06-2013 $1,851.00
HAGEMAN EARTH CYCLE
[P.O. # 1303833]
2013-1189 Apr-30-2013 $1,712.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303487]
59634 Apr-18-2013 $1,700.13
CARNES SERVICE
[P.O. # 1300094]
I12-8550 Jan-02-2013 $1,615.12
VAISALA INC
[P.O. # 1300428]
30140059 Jan-10-2013 $1,500.00
FLAGGERS INC
[P.O. # 9131102]
2013 CONTRACTUAL Feb-26-2013 $1,410.00
BARKER CONSTRUCTION
[P.O. # 1303083]
2136 Apr-02-2013 $1,380.00
FLAGGERS INC
[P.O. # 9131653]
2013 CONTRACTUAL Apr-01-2013 $1,185.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130402]
2013 CONTRACTUAL Jan-14-2013 $1,182.00
BARKER CONSTRUCTION
[P.O. # 1302672]
2105 Mar-21-2013 $977.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303487]
59636 Apr-18-2013 $954.76
VINEY TRUCKING INC
[P.O. # 1303849]
9479 Apr-30-2013 $920.00
VINEY TRUCKING INC
[P.O. # 1303849]
10020 Apr-30-2013 $920.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131850]
2013 CONTRACTUAL Apr-10-2013 $875.00
BRIAN'S ELECTRIC CO LLC
[P.O. # 1303695]
1370 Apr-25-2013 $799.87
FLAGGERS INC
[P.O. # 9131522]
2013 CONTRACTUAL Mar-25-2013 $757.50
FLAGGERS INC
[P.O. # 9131804]
2013 CONTRACTUAL Apr-09-2013 $735.00
FLAGGERS INC
[P.O. # 9131103]
2013 CONTRACTUAL Feb-26-2013 $720.00
LABOR READY CENTRAL INC
[P.O. # 9130765]
2013 CONTRACTUAL Feb-04-2013 $700.32
VINEY TRUCKING INC
[P.O. # 1303849]
10021 Apr-30-2013 $640.00
VINEY TRUCKING INC
[P.O. # 1303849]
9416 Apr-30-2013 $640.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1303013]
12300046-5 Apr-01-2013 $621.33
LABOR READY CENTRAL INC
[P.O. # 9131655]
2013 CONTRACTUAL Apr-01-2013 $598.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130839]
2013 CONTRACTUAL Feb-07-2013 $595.00
FLAGGERS INC
[P.O. # 9131523]
2013 CONTRACTUAL Mar-25-2013 $585.00
LABOR READY CENTRAL INC
[P.O. # 9131096]
2013 CONTRACTUAL Feb-26-2013 $583.61
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1301358]
504 Feb-06-2013 $562.00
K&p Sales Engineers  Purchase K\u0026p Sales E Apr-30-2013 $561.80
LABOR READY CENTRAL INC
[P.O. # 1303583]
16947180 Apr-22-2013 $554.43
LABOR READY CENTRAL INC
[P.O. # 1303582]
16947179 Apr-22-2013 $554.43
LABOR READY CENTRAL INC
[P.O. # 9131436]
2013 CONTRACTUAL Mar-19-2013 $543.51
LABOR READY CENTRAL INC
[P.O. # 9131095]
2013 CONTRACTUAL Feb-26-2013 $525.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1303832]
12388793-7 Apr-30-2013 $522.99
VOGEL CONCRETE INC
[P.O. # 1303670]
6863 Apr-24-2013 $520.15
Total (of all records): $ 208,499.30