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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,165.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Nov-07-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Nov-07-2014 $27.98
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 1506 A Horsetooth Oct-31-2014 $2,750.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1409716]
Press & Questionnaire Translat Oct-31-2014 $618.96
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 1506 B Horsetooth Oct-31-2014 $2,750.00
CLEAN SWEEP, A
[P.O. # 1409315]
1506 W Horsetooth Cleaning Oct-21-2014 $60.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1409107]
Fall 2014 Notice Translation Oct-13-2014 $91.92
CITY OF FORT COLLINS UTILITY B 570013-12258D Oct-08-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Oct-08-2014 $32.70
FORT COLLINS-LOVELAND WATER DI ACCT 01212805-09 Oct-07-2014 $21.46
FORT COLLINS-LOVELAND WATER DI ACCT 01212351-04 Oct-07-2014 $229.04
PIONEER PRESS OF GREELEY INC (
[P.O. # 1408887]
SSA Utility Bill Insert Oct-03-2014 $608.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1408885]
Public Hearing Notice Translat Oct-03-2014 $73.44
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1408638]
2313 Ketcher Water/Sewer Oct-01-2014 $-201.72
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1408638]
2313 Ketcher Water/Sewer Sep-26-2014 $201.72
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1408643]
Affordable Housing Open House Sep-26-2014 $120.00
FULLER LANDSCAPING LLC
[P.O. # 1408618]
1506 W Horsetooth Labor Sep-26-2014 $260.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1408216]
2313 Kechter Sep-19-2014 $331.80
AMERIGAS PROPANE LP
[P.O. # 1408214]
3620 Kechter Rd Sep-16-2014 $201.00
FORT COLLINS-LOVELAND WATER DI ACCT 01212805-09 Sep-08-2014 $13.62
CITY OF FORT COLLINS UTILITY B 570013-12258D Sep-08-2014 $30.87
FORT COLLINS-LOVELAND WATER DI ACCT 01212351-04 Sep-08-2014 $201.72
CITY OF FORT COLLINS UTILITY B 570013-12258E Sep-08-2014 $34.45
TREBUCHET GROUP
[P.O. # 9145143]
Retreat Facilitation Sep-08-2014 $1,500.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1407702]
2313 Kechter Water/Sewer Aug-29-2014 $119.72
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1407463]
3620 Ketcher Rd Water Aug-25-2014 $29.47
FUNDING PARTNERS FOR HOUSING
[P.O. # 9144418]
Policies & Procedure Manual Aug-25-2014 $1,500.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Aug-07-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Aug-07-2014 $29.18
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Aug-01-2014 $5,382.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1406733]
2313 Ketcher yard Work Jul-31-2014 $475.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1406554]
2313 Ketcher Water Jul-25-2014 $58.16
COMCAST
[P.O. # 1406492]
Billing period 8/1-8/31/14 Jul-23-2014 $27.86
PRINT IT LLC (ACH)
[P.O. # 1406286]
Freeman-Business Cards Jul-18-2014 $57.50
CITY OF FORT COLLINS UTILITY B ACCT 570013-12258 Jul-16-2014 $80.99
CITY OF FORT COLLINS UTILITY B ACCT 12258 Jul-16-2014 $91.29
US DEPARTMENT OF HUD
[P.O. # 1406071]
CDBG/HOME Reimbursements Jul-14-2014 $751.95
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1406024]
Spanish Draft for Notices Jul-14-2014 $262.02
XCEL ENERGY
[P.O. # 1405596]
2313 Ketcher Electric Bill Jul-10-2014 $-30.91
CITY OF FORT COLLINS UTILITY B 570013-12258D Jul-09-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Jul-09-2014 $56.25
XCEL ENERGY
[P.O. # 1405596]
2313 Ketcher Electric Bill Jun-27-2014 $30.91
ZOOMGRANTS
[P.O. # 1405464]
Fall Housing Apps Jun-25-2014 $1,495.00
ROMSA, IRENE
[P.O. # 1405442]
Interpretation Services Jun-23-2014 $70.00
HARPER, PAUL
[P.O. # 1405025]
3620 Ketcher Road Deposit Retu Jun-09-2014 $2,600.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1404745]
Translation - Public Hearing Jun-03-2014 $219.12
AMERIGAS PROPANE LP
[P.O. # 1403639]
3620 Ketcher Propane Tank Chec May-22-2014 $-77.27
XCEL ENERGY
[P.O. # 1403647]
2313 Ketcher Interim May-21-2014 $-24.81
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1404391]
Interpreter AFPS Open House May-20-2014 $120.00
Total (of all records): $ 121,509.24