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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofc Senior Center  REPS Room Rental Purchase Jan-30-2015 $200.00
Paypal  Phone Conf Call Purchase Jan-30-2015 $32.49
Volgistics Inc  Volunteer Database Monthl Jan-30-2015 $24.00
Fort Collins Food  Local Food Project Purcha Jan-30-2015 $113.72
Lamars Donuts 38  Local Food Project Purcha Jan-30-2015 $54.92
Office Max  Local Food Project Purcha Jan-30-2015 $312.59
Office Max  Local Food Project Purcha Jan-30-2015 $90.14
King Soopers #0018  Local Food Project Purcha Jan-30-2015 $133.80
Almetek Industries  Bldg Energy Project Purch Jan-30-2015 $81.37
Dnh*godaddy.Com  Purchase Dnh*godaddy.Com Jan-30-2015 $100.02
Paypal  FortZED Website Work Purc Jan-30-2015 $106.20
Cofc Senior Center  Cofc Senior Center Purcha Jan-30-2015 $175.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 1500831]
Annuall Contract Service Fee Jan-23-2015 $242.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500870]
ESS Transcription & Formatting Jan-23-2015 $165.30
C S U CASHIER'S OFFICE
[P.O. # 1500695]
Poster Run Mindfull Movies Jan-20-2015 $25.00
ULTIMATE SPECIALTIES LLC
[P.O. # 1500330]
Rivendell Compactor Inspection Jan-12-2015 $1,278.80
ROCKET JONES INTERACTIVE
[P.O. # 1500394]
FortZED Web Hosting Jan-12-2015 $14.50
LOCO FOOD DISTRIBUTION
[P.O. # 1500327]
Local Food Project Jan-12-2015 $115.50
Volgistics Inc  Volunteer Database Purcha Dec-31-2014 $24.00
Paypal  Conf Calling Cahrge Purch Dec-31-2014 $41.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411165]
Sign Fabrication WFO Dec-15-2014 $480.05
ROCKET JONES INTERACTIVE
[P.O. # 1411224]
Web Hosting Dec-15-2014 $14.50
Volgistics Inc  Volunteer Database Monthl Nov-28-2014 $24.00
Office Max  Pet Waste Project Purchas Nov-28-2014 $106.99
Office Max  Pet Waste Project Purchas Nov-28-2014 $30.00
Office Max  Pet Waste Project Purchas Nov-28-2014 $13.30
Office Max  Pet Waste Project Purchas Nov-28-2014 $124.96
King Soopers #0018  Local Food Project Purcha Nov-28-2014 $67.86
The Video Project  Energy Audit Project Purc Nov-28-2014 $510.95
The Ritz  Energy Audit Project Purc Nov-28-2014 $87.18
Pgi  Energy Audit Project Purc Nov-28-2014 $140.85
Pgi  Energy Audit Project Purc Nov-28-2014 $74.95
Office Max  Energy Audit Project Purc Nov-28-2014 $3.05
Office Max  Energy Audit Project Purc Nov-28-2014 $26.68
Office Max  Energy Audit Project Purc Nov-28-2014 $39.18
Michaels Stores 9976  Energy Audit Project Purc Nov-28-2014 $39.90
Best Buy Mht 00002253  Energy Audit Project Purc Nov-28-2014 $24.99
Peloton Cycles  other prof & tech service Nov-28-2014 $300.00
Gulley Greenhouse  other prof & tech service Nov-28-2014 $450.00
Fort Collins Nursery  other prof & tech service Nov-28-2014 $500.00
ACUTE DATA SYSTEMS
[P.O. # 1410604]
SugarCRM Renewal Nov-28-2014 $3,780.00
Mountain Peoples Coope  Credit Voucher Mountain P Nov-28-2014 $-86.58
Cofc Natural Areas  ES Retreat Rental Purchas Nov-28-2014 $180.00
Amazon Mktplace Pmts  Dept Assistance Purchase Nov-28-2014 $18.50
Lees Cycleryfitness  Dept Assistance Purchase Nov-28-2014 $95.72
Mountain Peoples Coope  Purchase Mountain Peoples Nov-28-2014 $86.58
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1410163]
Transcription and Formatting Nov-18-2014 $136.80
ROCKET JONES INTERACTIVE
[P.O. # 1409893]
Web Hosting Monthly Nov-05-2014 $14.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409892]
Energy Audit Project Nov-05-2014 $262.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409891]
Energy Audit Project Nov-05-2014 $324.90
Total (of all records): $ 154,058.20