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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Contractororientation.Com  Railroad certificate - B. Mar-28-2013 $37.00
Plsc Inc  PLSC membership dues Mar-28-2013 $110.00
Plsc Inc  PLSC membership dues Mar-28-2013 $75.00
Plsc Inc  PLSC membership dues Mar-28-2013 $75.00
Encore Uniform & Apparel  Purchase Encore Uniform & Mar-28-2013 $244.41
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9125518]
Pedestrian Assessment KFCG Mar-25-2013 $8,829.42
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Mar-20-2013 $5,216.27
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1302514]
tree/stump removal STC Mar-14-2013 $1,944.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1302514]
tree/stump removal STC Mar-14-2013 $276.50
STRUCTURES INC
[P.O. # 1302513]
additional elec panel work Mar-14-2013 $2,575.00
Design Build Inst #2  Professional membership P Feb-28-2013 $99.00
Plsc Inc  PLSC membership dues Purc Feb-28-2013 $110.00
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
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
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 $1,731.53
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
Total (of all records): $ 32,843.38