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Open Book: City of Fort Collins Spending Transparency

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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-03-2012 $11,714.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Dec-10-2012 $11,586.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-10-2012 $11,578.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Dec-10-2012 $11,578.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Dec-10-2012 $11,578.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-17-2012 $11,194.95
BLACK'S GLASS INC
[P.O. # 9130111]
PER ESTIMATE 1770 Mar-13-2013 $10,220.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-10-2012 $9,026.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-10-2012 $7,190.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Dec-10-2012 $7,189.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Dec-10-2012 $7,176.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126589]
INV 59871 Jan-17-2013 $6,293.15
MAXWELL PRODUCTS INC
[P.O. # 1300562]
14177 Jan-14-2013 $4,998.92
ENVIROTECH SERVICES INC
[P.O. # 1211857]
II201300075 Dec-11-2012 $4,885.00
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
CROSSROADS INC
[P.O. # 1211670]
121552 Dec-06-2012 $4,165.00
CONNELL RESOURCES INC
[P.O. # 1302362]
2131510 Mar-11-2013 $3,770.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-17-2012 $2,593.64
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
COLORADO BORING
[P.O. # 1301360]
13665 Feb-06-2013 $1,851.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211668]
59582 Dec-06-2012 $1,755.00
CARNES SERVICE
[P.O. # 1300094]
I12-8550 Jan-02-2013 $1,615.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-17-2012 $1,598.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-17-2012 $1,569.52
VAISALA INC
[P.O. # 1300428]
30140059 Jan-10-2013 $1,500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1212003]
597000 Dec-17-2012 $1,471.00
FLAGGERS INC
[P.O. # 1211496]
2501 Dec-03-2012 $1,447.50
FLAGGERS INC
[P.O. # 9131102]
2013 CONTRACTUAL Feb-26-2013 $1,410.00
MARTIN MARIETTA MATERIALS
[P.O. # 1211627]
72353 Dec-04-2012 $1,340.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Dec-17-2012 $1,290.03
TOP GUN PRESSURE WASHING INC
[P.O. # 9130402]
2013 CONTRACTUAL Jan-14-2013 $1,182.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1212281]
59870 Dec-27-2012 $1,178.32
CTL/THOMPSON INC
[P.O. # 1211563]
337173 Dec-03-2012 $1,120.00
BARKER CONSTRUCTION
[P.O. # 1302672]
2105 Mar-21-2013 $977.50
FLAGGERS INC
[P.O. # 9131522]
2013 CONTRACTUAL Mar-25-2013 $757.50
FLAGGERS INC
[P.O. # 9131103]
2013 CONTRACTUAL Feb-26-2013 $720.00
LABOR READY CENTRAL INC
[P.O. # 1212001]
16615087 Dec-17-2012 $714.93
LABOR READY CENTRAL INC
[P.O. # 9130765]
2013 CONTRACTUAL Feb-04-2013 $700.32
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
FLAGGERS INC
[P.O. # 1212097]
2517 Dec-18-2012 $547.50
LABOR READY CENTRAL INC
[P.O. # 9131436]
2013 CONTRACTUAL Mar-19-2013 $543.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Dec-24-2012 $532.84
LABOR READY CENTRAL INC
[P.O. # 9122330]
Other Prof & Tech Services Dec-17-2012 $525.26
Total (of all records): $ 284,285.63