Website home about our city
Departments Engineering Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136111]
Startup and Testing costs Jul-10-2014 $114,210.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136111]
Startup and Testing costs May-22-2014 $88,612.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136111]
Startup and Testing costs Feb-13-2014 $58,816.06
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Jan-20-2015 $52,466.53
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Oct-14-2014 $36,695.52
MICHAEL BAKER JR INC
[P.O. # 9140356]
City Bridge Program Jun-30-2014 $30,125.68
MICHAEL BAKER JR INC
[P.O. # 9140356]
City Bridge Program Mar-11-2014 $28,809.52
MICHAEL BAKER JR INC
[P.O. # 9152018]
City Bridge Program-KFCG SM Sep-08-2015 $25,160.15
AYRES ASSOCIATES INC
[P.O. # 9143986]
E. Prospect Bridge Rplcmt. Dec-09-2014 $24,609.00
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Aug-22-2014 $24,228.87
MOORE & ASSOCIATES
[P.O. # 9151968]
Transit Passenger Surveys May-06-2015 $21,536.35
MICHAEL BAKER JR INC
[P.O. # 9156076]
City Bridge Program KFCG SM Nov-24-2015 $19,677.64
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Sep-11-2014 $18,198.51
AYRES ASSOCIATES INC
[P.O. # 9143986]
E. Prospect Bridge Rplcmt. Jan-27-2015 $17,931.92
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jun-24-2014 $17,730.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150319]
STC Detention Pond Repairs Jan-26-2015 $15,713.90
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding May-20-2014 $15,617.50
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Aug-22-2014 $14,332.81
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation May-16-2014 $14,175.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding May-20-2014 $14,040.82
MICHAEL BAKER JR INC
[P.O. # 9140356]
City Bridge Program Sep-05-2014 $12,765.26
MICHAEL BAKER JR INC
[P.O. # 9146146]
City Bridge Program-KFCG Dec-03-2014 $12,563.67
MICHAEL BAKER JR INC
[P.O. # 9152019]
City Bridge Program-KFCG SM Nov-16-2015 $12,173.22
MICHAEL BAKER JR INC
[P.O. # 9146146]
City Bridge Program-KFCG May-08-2015 $11,963.21
MICHAEL BAKER JR INC
[P.O. # 9146146]
City Bridge Program-KFCG Jun-09-2015 $10,764.91
MICHAEL BAKER JR INC
[P.O. # 9140669]
City Bridge Program Mar-28-2014 $10,489.70
MICHAEL BAKER JR INC
[P.O. # 9146146]
City Bridge Program-KFCG Jan-20-2015 $9,275.94
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation May-16-2014 $9,007.22
MICHAEL BAKER JR INC
[P.O. # 9152018]
City Bridge Program-KFCG SM Aug-11-2015 $9,000.25
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jan-24-2014 $8,431.25
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Mar-31-2014 $8,275.75
MICHAEL BAKER JR INC
[P.O. # 9151174]
City Bridge Program - KFCG Mar-17-2015 $8,221.38
MICHAEL BAKER JR INC
[P.O. # 9140669]
City Bridge Program Sep-05-2014 $8,063.92
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Jun-02-2014 $8,027.99
BRIDGE DIAGNOSTICS INC
[P.O. # 9136392]
City Bridge - KFCG Jan-07-2014 $7,335.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Feb-13-2014 $7,242.50
MICHAEL BAKER JR INC
[P.O. # 9146803]
City Bridge Program-KFCG Jan-20-2015 $7,130.25
ARTHUR IRRIGATION CO VEHICLE BRIDGE Dec-17-2014 $7,112.50
ARTHUR IRRIGATION CO VEHICLE BRIDGE Jan-28-2015 $7,112.50
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-21-2014 $7,102.50
AYRES ASSOCIATES INC
[P.O. # 9143986]
E. Prospect Bridge Rplcmt. Feb-13-2015 $7,037.50
ARTHUR IRRIGATION CO WOOD & SYCAMORE ST Nov-24-2014 $6,937.50
ARTHUR IRRIGATION CO VEHICLE BRIDGE Dec-17-2014 $6,937.50
MICHAEL BAKER JR INC
[P.O. # 9152018]
City Bridge Program-KFCG SM Jun-16-2015 $6,896.95
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jan-24-2014 $6,745.00
NEW MERCER DITCH CO   Sep-19-2014 $6,500.00
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation Jun-02-2014 $6,438.15
MICHAEL BAKER JR INC
[P.O. # 9152018]
City Bridge Program-KFCG SM Oct-13-2015 $6,125.87
MICHAEL BAKER JR INC
[P.O. # 9152019]
City Bridge Program-KFCG SM Oct-13-2015 $5,257.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133564]
Communications and Public Feb-10-2014 $5,192.98
MOORE & ASSOCIATES
[P.O. # 9151968]
Transit Passenger Surveys Jun-18-2015 $5,184.20
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Sep-11-2014 $5,135.49
AECOM INC
[P.O. # 9153784]
Vine & Lemay Intersection Impr Dec-07-2015 $5,000.00
USIC LOCATING SERVICES LLC
[P.O. # 1405845]
Locate Svcs. Jul-03-2014 $4,975.00
AECOM INC
[P.O. # 9152724]
Lemay/Vine Intersection Sep-15-2015 $4,930.00
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Feb-10-2015 $4,463.04
MICHAEL BAKER JR INC
[P.O. # 9152018]
City Bridge Program-KFCG SM Dec-07-2015 $4,087.80
MICHAEL BAKER JR INC
[P.O. # 9132343]
City Bridge Program-KFCG Nov-07-2014 $3,920.64
MICHAEL BAKER JR INC
[P.O. # 1405669]
Arthur Ditch MP Scoping Jun-30-2014 $3,900.75
AYRES ASSOCIATES INC
[P.O. # 9143986]
E. Prospect Bridge Rplcmt. May-05-2015 $3,586.50
MICHAEL BAKER JR INC
[P.O. # 9152018]
City Bridge Program-KFCG SM Nov-16-2015 $3,522.63
MORGAN, ANGEL & ASSOCIATES LLC
[P.O. # 1403552]
Prof. Svcs. 2/26/14 - 3/25/14 Apr-23-2014 $3,520.00
PITZRICK & ASSOCIATES
[P.O. # 1504003]
Partnering Facilitation May-12-2015 $3,371.90
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jul-16-2014 $3,125.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Aug-19-2014 $3,122.17
MICHAEL BAKER JR INC
[P.O. # 9152019]
City Bridge Program-KFCG SM Dec-07-2015 $3,051.72
MICHAEL BAKER JR INC
[P.O. # 9140669]
City Bridge Program Jun-30-2014 $3,039.77
CHOICE CITY ELECTRIC
[P.O. # 1401635]
light fixture/light pole Feb-19-2014 $2,999.00
PIE CONSULTING & ENGINEERING
[P.O. # 1403167]
Air barrier test for STC Apr-11-2014 $2,999.00
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation Jul-29-2014 $2,985.61
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG May-08-2015 $2,938.96
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation May-09-2014 $2,928.21
MOORE & ASSOCIATES
[P.O. # 9151968]
Transit Passenger Surveys Apr-23-2015 $2,861.57
MICHAEL BAKER JR INC
[P.O. # 9133233]
City Bridge Program - KFCG Mar-03-2014 $2,845.11
AECOM INC
[P.O. # 9135240]
change order 1 Oct-07-2014 $2,760.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405354]
spring cleaning BRT Jun-19-2014 $2,584.66
MICHAEL BAKER JR INC
[P.O. # 9146803]
City Bridge Program-KFCG Jun-09-2015 $2,505.51
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG May-08-2015 $1,995.88
BRIDGE DIAGNOSTICS INC
[P.O. # 1409607]
Datalogger Equip. removal Oct-28-2014 $1,962.17
LARIMER COUNTY CANAL #2
[P.O. # 1502674]
Plan review swallow station Mar-26-2015 $1,950.00
MICHAEL BAKER JR INC
[P.O. # 9146146]
City Bridge Program-KFCG Mar-17-2015 $1,944.52
AYRES ASSOCIATES INC
[P.O. # 9143986]
E. Prospect Bridge Rplcmt. Aug-22-2014 $1,824.75
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Oct-14-2014 $1,710.44
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9131351]
Pedestrian Access Program Jan-27-2014 $1,680.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Apr-09-2015 $1,660.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403946]
signs for bus bays May-05-2014 $1,611.10
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9131351]
Pedestrian Access Program Oct-28-2014 $1,500.00
ACOUSTICS & INTERIORS INC
[P.O. # 1410682]
Acoustical ceiling panels STC Dec-02-2014 $1,491.00
DISTINCTIVE WELDING INC
[P.O. # 1503458]
restrictor plate & hinge Apr-23-2015 $1,425.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1500439]
TMFE receivers/code remotes Jan-12-2015 $1,376.00
MICHAEL BAKER JR INC
[P.O. # 9151174]
City Bridge Program - KFCG May-08-2015 $1,364.28
TOP GUN PRESSURE WASHING INC (
[P.O. # 1404463]
cleaning of MAX stations May-22-2014 $1,340.00
AQUA ENGINEERING INC
[P.O. # 1405355]
irrigation observation service Jun-19-2014 $1,335.00
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle Apr-18-2014 $1,330.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Sep-02-2014 $1,307.70
ALFRED BENESCH & CO
[P.O. # 1400529]
Load rating on box culvert Jan-10-2014 $1,275.00
SLATE COMMUNICATIONS
[P.O. # 9150412]
Horsetooh/Timberline Intersect Jun-01-2015 $1,262.63
ALFRED BENESCH & CO
[P.O. # 1400867]
Precast box culvert Jan-27-2014 $1,226.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Nov-09-2015 $1,214.41
AQUA ENGINEERING INC
[P.O. # 1406363]
Irrigation const. observation Jul-22-2014 $1,140.00
MICHAEL BAKER JR INC
[P.O. # 9146803]
City Bridge Program-KFCG Aug-04-2015 $1,103.40
MICHAEL BAKER JR INC
[P.O. # 9132343]
City Bridge Program-KFCG Oct-14-2014 $1,102.68
MICHAEL BAKER JR INC
[P.O. # 9133233]
City Bridge Program - KFCG Dec-09-2014 $1,038.56
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Dec-16-2014 $1,024.71
WATERWISE LAND & WATERSCAPES (
[P.O. # 1408475]
irrigation system repair Sep-23-2014 $947.27
MICHAEL BAKER JR INC
[P.O. # 9146803]
City Bridge Program-KFCG May-08-2015 $819.49
MICHAEL BAKER JR INC
[P.O. # 9146803]
City Bridge Program-KFCG Mar-17-2015 $737.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507687]
Install construction signs Sep-01-2015 $729.89
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle Mar-28-2014 $700.00
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle Apr-18-2014 $686.65
MARTIN & SONS EXCAVATING
[P.O. # 1500887]
remove debris pile STC Jan-26-2015 $680.00
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Mar-17-2015 $673.86
MICHAEL BAKER JR INC
[P.O. # 9132343]
City Bridge Program-KFCG Nov-07-2014 $660.37
ARTHUR IRRIGATION CO   Jun-01-2014 $650.00
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $650.00
NEW MERCER DITCH CO W MULBERRY BRG REPLACE Jun-04-2014 $650.00
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $650.00
SLATE COMMUNICATIONS
[P.O. # 9150412]
Horsetooh/Timberline Intersect Mar-24-2015 $617.50
GREENPLAQUE
[P.O. # 1509674]
LEED gold certified plaque Nov-02-2015 $595.00
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle Mar-14-2014 $510.00
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1402571]
Builders Risk Policy extension Mar-21-2014 $505.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404752]
Fabricate/install signs Jun-02-2014 $492.92
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $492.37
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1406377]
Utility locates Jul-22-2014 $450.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1406509]
Utility locates Jul-24-2014 $450.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1405330]
pressure washing various locat Jun-18-2014 $445.00
MICHAEL BAKER JR INC
[P.O. # 9151312]
City Bridge Program - KFCG Aug-04-2015 $434.94
HORIZON MECHANICAL SOLUTIONS
[P.O. # 1402341]
Shield on radiant heater Mar-14-2014 $412.00
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle May-16-2014 $410.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1503749]
Utility locate May-05-2015 $375.00
Ncees.Org Purchase Ncees.Org Sep-30-2014 $350.00
SLATE COMMUNICATIONS
[P.O. # 1506231]
Bike cage design Jul-20-2015 $332.50
MD HEATING AND AIR INC
[P.O. # 1404397]
Stainless Steel Panel STC May-19-2014 $325.00
MOORE & ASSOCIATES
[P.O. # 9151968]
Transit Passenger Surveys Jul-06-2015 $307.80
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1402335]
Utility locate Mar-14-2014 $300.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1405699]
flooring repairs at STC Jun-30-2014 $300.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1505302]
Utility locates Jun-19-2015 $300.00
CHOICE CITY ELECTRIC
[P.O. # 1404035]
relocate elec equipment May-08-2014 $290.00
Amer Soc Civil Engineers ASCE License Renewal Purc Jan-31-2014 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 1404388]
elec relocation coffee shop May-19-2014 $250.00
Amer Soc Civil Engineers ASCE Membership renewal P Oct-31-2014 $250.00
Amer Soc Civil Engineers ASCE membership dues Purc Dec-31-2014 $250.00
Amer Soc Civil Engineers ASCE Dues Purchase Viewed Jan-30-2015 $250.00
AMER SOC CIVIL ENGINEERS ACSE License Renewal Nov-30-2015 $250.00
AMER SOC CIVIL ENGINEERS ASCE Cert. Renewal Nov-30-2015 $250.00
Amer Soc Civil Engineers ASCE Membership Dues Purc Aug-29-2014 $249.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1401025]
install water tap BRT Jan-29-2014 $241.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1401025]
install water tap BRT Jan-29-2014 $241.14
Contractororientation.Com Railroad Certifications P Feb-27-2014 $240.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1403947]
utility locates Drake/McClella May-05-2014 $225.00
AQUA ENGINEERING INC
[P.O. # 1407131]
Irrigation const observation Aug-12-2014 $225.00
C S U CASHIER'S OFFICE
[P.O. # 1506729]
Mtg. Aug-04-2015 $225.00
SLATE COMMUNICATIONS
[P.O. # 9150412]
Horsetooh/Timberline Intersect Jun-19-2015 $213.75
WTS - COLORADO CHAPTER
[P.O. # 1501758]
WTS-Sponsership Feb-24-2015 $200.00
B H A DESIGN INC
[P.O. # 1401937]
Downtown Enhanced Sketches Mar-04-2014 $170.00
CHOICE CITY ELECTRIC
[P.O. # 1404035]
relocate elec equipment May-08-2014 $161.00
Fedexoffice 00016022 Horsetooth/Timberline FOR Apr-30-2014 $152.70
ST JOHN'S LUTHERAN CHURCH   Feb-05-2014 $150.00
Bnsf Contractor.Com Railroad Certifications P Feb-27-2014 $150.00
Downtown Fort Collins Bus Recognition Jul-31-2014 $150.00
Pp*plsc PLSC membership dues Purc Feb-27-2015 $150.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503083]
Traffic control-Lake&College Apr-09-2015 $145.20
ATSSA ATSSA Cert. Renewal Nov-30-2015 $144.00
AVALIS WAYFINDING SOLUTIONS IN
[P.O. # 1410037]
remove/replace existing signs Nov-10-2014 $140.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509632]
Pedestrian/Parking signs Nov-02-2015 $129.83
Bnsf Contractor.Com BNSF Contractor safety Pu Feb-27-2015 $120.00
SLATE COMMUNICATIONS
[P.O. # 9150412]
Horsetooh/Timberline Intersect Jun-01-2015 $118.75
SLATE COMMUNICATIONS
[P.O. # 9150412]
Horsetooh/Timberline Intersect Jul-14-2015 $118.75
COLORADO BOILER INSPECTION BRA
[P.O. # 1403948]
STC 4915 Fossil Blvd May-05-2014 $115.00
C S U CASHIER'S OFFICE
[P.O. # 1504528]
Vacility rental for partnering Jun-01-2015 $112.50
Pp*plsc PLSC Dues Purchase Viewed Feb-27-2014 $110.00
Pp*plsc PLSC membership dues Purc Mar-31-2014 $110.00
Pp*plsc PLSC license renewal Purc Mar-31-2014 $110.00
Pp*plsc PLSC Dues Purchase Viewe Mar-31-2014 $110.00
GALLEGOS SANITATION INC
[P.O. # 1403770]
Collection Svcs. 3/24/14 Apr-29-2014 $101.80
GALLEGOS SANITATION INC
[P.O. # 1401793]
Trash containers/svcs. Feb-25-2014 $100.00
GALLEGOS SANITATION INC
[P.O. # 1402785]
Dumpster svcs. Mar-28-2014 $100.00
Design Build Inst #2 DBIA Dues Purchase Viewed Jan-31-2014 $99.00
American Waterworks AWWA Dues Purchase Viewed Jan-31-2014 $99.00
Design Build Inst 2 Design Build Inst - membe Jan-30-2015 $99.00
DESIGN BUILD INST 2 Membership renewal Dec-29-2015 $99.00
Contractororientation.Com UPRR Contractor safety Pu Feb-27-2015 $91.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Apr-09-2015 $87.08
RIPLEY DESIGN INC
[P.O. # 1505346]
Harmony/Lemay Add'l. Svcs. Jun-22-2015 $80.00
Atssa Membership dues - B.Van D Dec-31-2014 $79.00
ATSSA ATSSA Student Kit Nov-30-2015 $79.00
AECOM INC
[P.O. # 9135240]
Accidentally closed PO Oct-07-2014 $78.96
LARIMER COUNTY CANAL #2
[P.O. # 1405046]
legal fees pd to Fischer Brown Jun-09-2014 $76.50
NATIONAL LICENSE LLC
[P.O. # 1406002]
10yr.FCC Radio License Renewal Jul-10-2014 $75.00
Cad-1 Inc On-Line training support Aug-29-2014 $75.00
International Municipal S Membership dues - B.Van D Dec-31-2014 $75.00
Pp*plsc PLSC membership renewal P Feb-27-2015 $75.00
Pp*plsc PLSC membership dues Purc Feb-27-2015 $75.00
International Municipal S IMS Membership Dues - B.V Jan-31-2014 $70.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1408600]
Rpr. irrigation pipe Sep-26-2014 $68.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Jan-24-2014 $62.50
LAKEN, MARK
[P.O. # 1509038]
Reimb. dated 10/13/15 Oct-13-2015 $53.00
DORA LICENSING PE License Renewal Oct-30-2015 $53.00
DORA LICENSING License Renewal Oct-30-2015 $53.00
DORA LICENSING PE License Renewal Oct-30-2015 $53.00
DORA LICENSING PE License Renewal Oct-30-2015 $53.00
DORA LICENSING PLSC License Renewal Nov-30-2015 $53.00
DORA LICENSING PLSC License renewal Nov-30-2015 $53.00
DORA LICENSING PLSC License Renewal Nov-30-2015 $53.00
DORA LICENSING PLSC License Renewal Nov-30-2015 $53.00
DORA LICENSING PE License Renewal Nov-30-2015 $53.00
DORA LICENSING PE License Renewal Nov-30-2015 $53.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509837]
Arrowboard truck Nov-05-2015 $41.18
Payroll Labor Distribution   Sep-05-2014 $30.00
Fort Collins Coloradoan Purchase Fort Collins Col Jan-30-2015 $29.26
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1407862]
Suspect AC Pipes Sep-05-2014 $24.00
Bnsf Contractor.Com Railroad Certifications P Feb-27-2014 $15.00
Bnsf Contractor.Com BNSF Contractor renewal P Mar-31-2014 $15.00
Contractororientation.Com Railroad certification - Mar-31-2014 $11.00
Contractororientation.Com Railroad certification - Mar-31-2014 $4.00
American Waterworks AWWA Dues Purchase Viewed Jan-31-2014 $-99.00
Amer Soc Civil Engineers ASCE License Renewal Purc Jan-31-2014 $-250.00
Ncees.Org Purchase Ncees.Org Sep-30-2014 $-300.00
MICHAEL BAKER JR INC
[P.O. # 9132343]
City Bridge Program-KFCG Nov-12-2014 $-660.37
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle May-07-2014 $-686.65
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jan-24-2014 $-6,745.00
Total (of all records): $ 1,052,620.18