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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
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 1 Nov-27-2012 $41,595.71
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 1 Nov-27-2012 $41,595.71
VOGEL CONCRETE INC
[P.O. # 9130542]
INV NO 6788 Feb-05-2013 $21,824.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Oct-08-2012 $11,893.34
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]
Other Prof & Tech Services Oct-04-2012 $9,348.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-10-2012 $9,026.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Oct-08-2012 $8,427.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Oct-08-2012 $7,896.53
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Oct-04-2012 $6,204.80
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]
Other Prof & Tech Services Oct-04-2012 $3,675.23
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Oct-01-2012 $3,253.62
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210219]
58354 Oct-22-2012 $3,213.76
FLAGGERS INC
[P.O. # 1209993]
2429 Oct-16-2012 $2,805.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Addendum Dec-17-2012 $2,593.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Oct-16-2012 $2,540.00
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Oct-22-2012 $2,000.00
FLAGGERS INC
[P.O. # 1211474]
2491 Nov-29-2012 $1,942.50
COLORADO BORING
[P.O. # 1301360]
13665 Feb-06-2013 $1,851.00
FLAGGERS INC
[P.O. # 1210462]
2450 Oct-30-2012 $1,807.50
CTL/THOMPSON INC
[P.O. # 1208754]
334837 Oct-16-2012 $1,800.00
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Nov-05-2012 $1,765.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211668]
59582 Dec-06-2012 $1,755.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9120648]
2012 SOFTWARE MAINT Nov-19-2012 $1,680.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Oct-22-2012 $1,678.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210856]
59375 Nov-14-2012 $1,630.00
FLAGGERS INC
[P.O. # 1210804]
2468 Nov-14-2012 $1,620.00
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
FLAGGERS INC
[P.O. # 1211288]
2481 Nov-20-2012 $1,560.00
Total (of all records): $ 439,246.14