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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PIXELS & PRESS LLC
[P.O. # 1209804]
Ditigal Printing & Flyer Oct-16-2012 $168.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209483]
Sign Repair Oct-02-2012 $104.77
Nng  Ning Plus - Monthly 8/25/ Sep-28-2012 $24.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209219]
Real Estate Services Update Sep-26-2012 $-225.00
HENRY, BECCA (1099)
[P.O. # 1209226]
Graphics Design Services Sep-25-2012 $640.00
FULLER LANDSCAPING LLC
[P.O. # 1209220]
Rivendell Expenses Sep-24-2012 $60.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209219]
Real Estate Services Update Sep-24-2012 $225.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1208848]
Rivendell August Sep-17-2012 $3,633.00
FULLER LANDSCAPING LLC
[P.O. # 1208620]
Fees/Weed/Whip Services Sep-11-2012 $115.00
CAROS CONSULTING
[P.O. # 9121180]
Radon Research Study Sep-11-2012 $7,739.80
YORK, NANCY
[P.O. # 1208631]
Poster Distribution Sep-11-2012 $17.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208502]
WRAP Sign Fabrication Sep-04-2012 $229.92
Eco Thrift  E-Waste Recycling Purchas Aug-31-2012 $15.50
Nng  Purchase Nng Purchase Vie Aug-31-2012 $24.95
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1208275]
Rivendell Service Aug-27-2012 $4,262.20
HENRY, BECCA (1099)
[P.O. # 1207785]
Revise Air Quaility Report Aug-10-2012 $125.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 9121140]
2012 Monitoring Services Aug-10-2012 $4,500.00
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 9120845]
HHW COLLECTION EVENTS 2012 Aug-10-2012 $30,000.00
GARBAGE BUSTERS
[P.O. # 1207651]
Compost Pick Up Aug-06-2012 $50.00
LASER ENGRAVING DESIGNS LLC
[P.O. # 1207555]
Remake black marble tile Aug-03-2012 $30.00
Total (of all records): $ 92,078.03