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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9125518]
Pedestrian Assessment KFCG Jan-15-2013 $9,350.70
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1301038]
Risk Insurance for STC, TMFE Jan-30-2013 $1,304.00
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1301038]
Risk Insurance for STC, TMFE Jan-30-2013 $1,040.00
International Municipal S  International Municipal S Jan-31-2013 $40.00
International Municipal S  International Municipal S Jan-31-2013 $70.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Feb-05-2013 $1,731.53
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 3 Feb-05-2013 $15.08
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Feb-05-2013 $3,790.02
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Feb-05-2013 $1,104.20
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1301749]
license application fee Feb-20-2013 $600.00
BURLINGTON NORTHERN & SANTA FE CONTRACT FEES Feb-20-2013 $4,150.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9125518]
Pedestrian Assessment KFCG Feb-21-2013 $1,680.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1301761]
Traffic control Feb-21-2013 $180.95
Plsc Inc  PLSC membership dues Purc Feb-28-2013 $110.00
Design Build Inst #2  Professional membership P Feb-28-2013 $99.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1302514]
tree/stump removal STC Mar-14-2013 $1,944.00
STRUCTURES INC
[P.O. # 1302513]
additional elec panel work Mar-14-2013 $2,575.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1302514]
tree/stump removal STC Mar-14-2013 $276.50
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Mar-20-2013 $5,216.27
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9125518]
Pedestrian Assessment KFCG Mar-25-2013 $8,829.42
Plsc Inc  PLSC membership dues Mar-28-2013 $110.00
Plsc Inc  PLSC membership dues Mar-28-2013 $75.00
Contractororientation.Com  Railroad certificate - B. Mar-28-2013 $37.00
Plsc Inc  PLSC membership dues Mar-28-2013 $75.00
Encore Uniform & Apparel  Purchase Encore Uniform & Mar-28-2013 $244.41
LARIMER COUNTY CANAL #2
[P.O. # 1302851]
Legal fees incurred Apr-01-2013 $665.55
CREATIVE HARDSCAPE CO
[P.O. # 1303096]
Install Art Apr-03-2013 $175.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Apr-22-2013 $16,558.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303545]
Cleaning valves Apr-22-2013 $130.85
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1303553]
Fiber Optic Crossing Permit Apr-22-2013 $600.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1303554]
Fiber Optic Crossing Permit Apr-22-2013 $600.00
POUDRE SCHOOL DISTRICT
[P.O. # 1303627]
Open house - Turnberry Apr-23-2013 $67.50
Total (of all records): $ 63,445.66