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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
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
Mountain Peoples Coope  Credit Voucher Mountain P Nov-28-2014 $-86.58
Mountain Peoples Coope  Purchase Mountain Peoples Nov-28-2014 $86.58
Lees Cycleryfitness  Dept Assistance Purchase Nov-28-2014 $95.72
Amazon Mktplace Pmts  Dept Assistance Purchase Nov-28-2014 $18.50
Cofc Natural Areas  ES Retreat Rental Purchas Nov-28-2014 $180.00
ACUTE DATA SYSTEMS
[P.O. # 1410604]
SugarCRM Renewal Nov-28-2014 $3,780.00
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
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Nov-05-2014 $330.00
Volgistics Inc  Volunteer Database Monthl Oct-31-2014 $24.00
Paypal  Conf Call in # Purchase V Oct-31-2014 $55.05
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409695]
Energy Audit Project Oct-31-2014 $381.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409704]
Energy Audit Project Oct-31-2014 $353.40
Amazon.Com  Energy Project Purchase V Oct-31-2014 $30.24
King Soopers #0018  Energy Project Purchase V Oct-31-2014 $25.02
Parking Svcs Mason St  Energy Project Purchase V Oct-31-2014 $1.00
Wholefds Ftc 10147  Local Food Project Purcha Oct-31-2014 $86.37
King Soopers #0018  Local Food Project Purcha Oct-31-2014 $74.30
Fort Collins Wholesale Nu  Local Food Project Purcha Oct-31-2014 $39.58
Fort Collins Food  Local Food Project Purcha Oct-31-2014 $45.76
LOCO FOOD DISTRIBUTION
[P.O. # 1409697]
Local Food Project Oct-31-2014 $71.29
Pgi  Energy Project Purchase V Oct-31-2014 $99.95
Pgi  Energy Project Purchase V Oct-31-2014 $217.80
Office Max  Energy Project Purchase V Oct-31-2014 $115.23
Cozywinters Com  Energy Project Purchase V Oct-31-2014 $399.65
Amazon.Com  Energy Project Purchase V Oct-31-2014 $15.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409695]
Energy Audit Project Oct-31-2014 $393.30
Isspsustainability  One Planet Program Purcha Oct-31-2014 $650.00
Front Range Event Rental  Purchase Front Range Even Oct-31-2014 $231.00
CHOICE CITY GARDENERS
[P.O. # 1409109]
Compost Pick up 3rd Qtr Oct-13-2014 $122.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1408887]
SSA Utility Bill Insert Oct-03-2014 $606.00
LOCO FOOD DISTRIBUTION
[P.O. # 1408896]
Locall Food Project Oct-03-2014 $140.29
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408894]
Transcription & Formatting Oct-03-2014 $296.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408894]
Transcription & Formatting Oct-03-2014 $393.30
ROCKET JONES INTERACTIVE
[P.O. # 1408897]
FortZED Web Hosting Oct-03-2014 $14.50
Total (of all records): $ 141,115.26