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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209810]
Bigner Office Move Oct-16-2012 $-1,108.00
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
YORK, NANCY
[P.O. # 1208631]
Poster Distribution Sep-11-2012 $17.10
CAROS CONSULTING
[P.O. # 9121180]
Radon Research Study Sep-11-2012 $7,739.80
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
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 9120845]
HHW COLLECTION EVENTS 2012 Aug-10-2012 $30,000.00
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
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
Cofc Senior Center  Env Program Series Room R Jul-31-2012 $300.00
Nng  Purchase Nng Purchase Vie Jul-31-2012 $24.95
Volgistics Inc  Volunteer Data Base Purch Jul-31-2012 $24.00
CAROS CONSULTING
[P.O. # 9121180]
Radon Research Study Jul-26-2012 $5,976.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1206899]
Sign Fabrication WO 164317 Jul-17-2012 $936.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1206898]
Sign Fabrication WO 164577 Jul-17-2012 $402.78
CAROS CONSULTING
[P.O. # 1206890]
AirChek Data Review Jul-17-2012 $2,221.04
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1206893]
Rivendell July 2012 Jul-17-2012 $3,963.80
HENRY, BECCA
[P.O. # 1206302]
Ad Design - I Recycle Jul-02-2012 $390.00
Nng  Purchase Nng Purchase Vie Jun-29-2012 $24.95
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1206046]
Rivendell May 2012 Jun-25-2012 $4,076.00
GARBAGE BUSTERS
[P.O. # 1206048]
Compostables Overflow Jun-25-2012 $75.00
GARBAGE BUSTERS
[P.O. # 1206048]
Compostables Overflow Jun-25-2012 $75.00
ELLIOTT, ADRIANE
[P.O. # 1205526]
Earth Tub Consultation Jun-11-2012 $100.00
HENRY, BECCA
[P.O. # 1205512]
WRAP Program Designs Jun-11-2012 $540.00
HENRY, BECCA
[P.O. # 1205378]
Ad Design Jun-05-2012 $130.00
MOBILE CONTAINER SERVICE INC
[P.O. # 9122304]
Equipment Painting Jun-04-2012 $3,615.00
Hageman Earth Cycle In  Earth Day Event Purchase May-31-2012 $38.38
Hageman Earth Cycle In  Earth Day Event Purchase May-31-2012 $5.75
Hageman Earth Cycle In  Earth Day Event Purchase May-31-2012 $38.38
Cofc Natural Areas  CC Machine Test Refund Cr May-31-2012 $1.00
Cofc Natural Areas  CC Machine Test Purchase May-31-2012 $-1.00
Cofc Natural Areas  CC Machine Test Refund Cr May-31-2012 $-1.00
Cofc Natural Areas  CC Machine Test Purchase May-31-2012 $1.00
Click Marketing, Inc.  Interim Collection Svcs P May-31-2012 $-2,000.00
Click Marketing, Inc.  Interim Collection Servic May-31-2012 $-1,900.00
Click Marketing, Inc.  Interim Collection Svcs P May-31-2012 $2,000.00
Click Marketing, Inc.  Interim Collection Servic May-31-2012 $1,900.00
Click Marketing, Inc.  Interim Collection Svcs P May-31-2012 $2,000.00
Click Marketing, Inc.  Interim Collection Servic May-31-2012 $1,900.00
Total (of all records): $ 145,898.79