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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500324]
CDBG File Scanning Jan-13-2015 $386.10
ZOOMGRANTS
[P.O. # 1500395]
2015 Zoom Grants Renewal Jan-12-2015 $1,095.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Jan-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Jan-08-2015 $47.90
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jan-07-2015 $19.44
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jan-07-2015 $271.31
Fedex  HBA Closing Documents Pur Dec-31-2014 $16.00
CLEAN SWEEP, A
[P.O. # 1411613]
3620 Ketcher Rd Cleaning Dec-26-2014 $125.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411612]
CDBG Contract Scanning & File Dec-26-2014 $240.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411404]
CDBG Admin Scanning & Filing Dec-22-2014 $484.77
ROMSA, IRENE
[P.O. # 1411423]
Interpretation Svcs-Consolidat Dec-22-2014 $105.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411404]
CDBG Admin Scanning & Filing Dec-22-2014 $489.06
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1411168]
Translation Srvs FY14 Dec-22-2014 $138.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Dec-08-2014 $25.17
CITY OF FORT COLLINS UTILITY B 570013-12258E Dec-08-2014 $44.24
CITY OF FORT COLLINS UTILITY B 570013-12258D Dec-08-2014 $30.87
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-08-2014 $277.83
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Dec-01-2014 $18.47
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-01-2014 $227.06
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1410574]
SSD Admin Support Nov-28-2014 $493.35
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 3620 Kechter Rd Nov-24-2014 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal S College Nov-24-2014 $5,500.00
JERACKI, KATE
[P.O. # 1410502]
CDBG Meeting Minutes Nov Nov-24-2014 $75.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal W Vine Nov-24-2014 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 2313 Kechter Rd Nov-24-2014 $5,500.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,915.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $4,618.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 9144418]
Policies & Procedure Manual Nov-18-2014 $1,500.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,165.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,915.00
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
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 1506 B Horsetooth Oct-31-2014 $2,750.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1409716]
Press & Questionnaire Translat Oct-31-2014 $618.96
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
FULLER LANDSCAPING LLC
[P.O. # 1408618]
1506 W Horsetooth Labor Sep-26-2014 $260.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1408643]
Affordable Housing Open House Sep-26-2014 $120.00
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
Total (of all records): $ 106,893.22