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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2013 $31.92
Contractororientation.Com  Purchase Contractororient Sep-30-2013 $99.00
Int*colorado Iron And Met  Purchase Int*colorado Iro Sep-30-2013 $1,459.63
SOUTHWEST MOBILE STORAGE INC
[P.O. # 9134639]
Refurbished Steel Container Sep-27-2013 $5,832.90
SUMMA INC
[P.O. # 9134885]
Thermo Printer Supplies Sep-09-2013 $816.00
SUMMA INC
[P.O. # 9134703]
Thermo Printer Supplies Aug-27-2013 $811.00
SUMMA INC
[P.O. # 9134703]
Thermo Printer Supplies Aug-27-2013 $-41.00
SUMMA INC
[P.O. # 9134319]
Thermo Printer Supplies Aug-14-2013 $503.00
SUMMA INC
[P.O. # 9134219]
Printer Supplies Aug-08-2013 $297.00
SUMMA INC
[P.O. # 9134220]
Printer Supplies Aug-08-2013 $209.00
SUMMA INC
[P.O. # 9134221]
Thermo Printer Supplies Aug-08-2013 $383.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $275.00
Downtown Business Associa  DBA cards employee milest Jul-31-2013 $50.00
SUMMA INC
[P.O. # 9133727]
Printer Supplies Jul-16-2013 $812.00
SUMMA INC
[P.O. # 9133561]
Printer Supplies Jul-09-2013 $368.00
E-Z POUR READY MIX
[P.O. # 9133273]
Flow Fill Jul-03-2013 $-368.00
SUMMA INC
[P.O. # 9133394]
Printer Supplies Jul-01-2013 $636.00
SUMMA INC
[P.O. # 9133388]
Printer Supplies Jul-01-2013 $1,178.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $50.14
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $65.00
E-Z POUR READY MIX
[P.O. # 9133273]
Flow Fill Jun-24-2013 $368.00
SUMMA INC
[P.O. # 9133274]
Printer Supplies Jun-24-2013 $836.00
POUDRE SCHOOL DISTRICT
[P.O. # 1304917]
1/2 Traffic Study McGraw Elem Jun-12-2013 $4,666.00
SUMMA INC
[P.O. # 9133056]
Printer Supplies Jun-12-2013 $470.00
Stock Control 06-07-2013 4 Jun-07-2013 $277.26
Stock Control 06-06-2013 4 Jun-06-2013 $2,622.31
SUMMA INC
[P.O. # 9132775]
Printer Supplies May-29-2013 $491.00
SUMMA INC
[P.O. # 9132774]
Printer Supplies May-29-2013 $380.00
ADVANCED HEARING SERVICES LLC
[P.O. # 9132552]
Hearing Tests and Earplugs May-21-2013 $-491.00
ADVANCED HEARING SERVICES LLC
[P.O. # 9132552]
Hearing Tests and Earplugs May-17-2013 $491.00
SUMMA INC
[P.O. # 9132404]
Printer Supplies May-13-2013 $315.00
SUMMA INC
[P.O. # 9132240]
Printer Supplies May-03-2013 $633.00
SUMMA INC
[P.O. # 1303845]
Printer Training May-01-2013 $3,016.00
Summa Inc  Purchase Summa Inc Apr-30-2013 $315.00
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $50.00
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $52.00
Summa Inc  Purchase Summa Inc Apr-30-2013 $1,968.00
SUMMA INC
[P.O. # 9132058]
Printer Supplies Apr-22-2013 $657.00
Blackburn Manufacturing C  Purchase Blackburn Manufa Mar-28-2013 $370.77
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $24.30
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $54.75
Office Max  Purchase Office Max Mar-28-2013 $7.98
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Mar-28-2013 $358.61
Cpo Commerce  Credit Voucher Cpo Commer Mar-28-2013 $-79.99
Cpo Commerce  Purchase Cpo Commerce Mar-28-2013 $86.98
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $24.50
Total 4105 Shamrock  Purchase Total 4105 Shamr Mar-28-2013 $89.63
Summa Inc  Purchase Summa Inc Mar-28-2013 $1,073.00
Summa Inc  Purchase Summa Inc Mar-28-2013 $1,721.00
Summa Inc  Purchase Summa Inc Mar-28-2013 $470.00
Total (of all records): $ 59,126.35