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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
Apl*apple Itunes Store  Apl*apple Itunes Store - Mar-31-2014 $2.77
Acute Data Systems  WRAP Sugar CRM Purchase V Mar-31-2014 $1,260.00
Volgistics Inc  Volunteer Database Purcha Mar-31-2014 $24.00
C S U CASHIER'S OFFICE
[P.O. # 1402587]
Green Building Road Map Work Mar-21-2014 $812.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402580]
Audit Project Mar-21-2014 $278.85
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 1402586]
Database Enhancements Work Mar-21-2014 $3,303.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402361]
Audit Project Mar-14-2014 $386.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402361]
Audit Project Mar-14-2014 $429.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1402313]
Mini AQ Posters Mar-14-2014 $195.00
ULTIMATE SPECIALTIES LLC
[P.O. # 1402343]
Rivendell Compactor Repair Mar-14-2014 $316.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401873]
Audit Project Mar-04-2014 $343.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401868]
Audit Project Mar-04-2014 $396.83
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401872]
Audit Project Mar-04-2014 $429.00
Bed Bath & Beyond #194  Energy Audit Purchase Vie Feb-27-2014 $64.38
Natl Assoc For Interpret  Natl Assoc For Interpret Feb-27-2014 $30.00
Volgistics Inc  Volunteer Database Purcha Feb-27-2014 $24.00
Usps 07317001930307086  Certified Letter Return P Feb-27-2014 $3.76
Safeway Store00010710  Energy Audit Purchase Vie Feb-27-2014 $200.23
Cps Distributors #13  Energy Audit Purchase Vie Feb-27-2014 $769.54
Cozywinters.Com  Energy Audit Purchase Vie Feb-27-2014 $61.26
Cozywinters.Com  Energy Audit Purchase Vie Feb-27-2014 $199.75
LOCO FOOD DISTRIBUTION
[P.O. # 1401610]
Green Bldg Project Feb-18-2014 $257.70
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401577]
Energy Audit Project Feb-18-2014 $439.73
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401579]
Energy Audit Project Feb-18-2014 $434.36
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1401331]
Air Quality Monitor BiAnnual P Feb-10-2014 $4,500.00
TREBUCHET GROUP
[P.O. # 1401155]
Goals to Roles Follow-up Feb-03-2014 $2,250.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401108]
Local Food Project Feb-03-2014 $418.28
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jan-31-2014 $10.72
Volgistics Inc  Volunteer Database Purcha Jan-31-2014 $24.00
Cofc Natural Areas  Rental Cofc Natural Areas Jan-31-2014 $10.00
Cofc Natural Areas  Rental Cofc Natural Areas Jan-31-2014 $10.00
Usps 07317001930307086  Certified Lien Return Pur Jan-31-2014 $3.76
Cofc Natural Areas  Rental Cofc Natural Areas Jan-31-2014 $-10.00
The Home Depot 1512  Energy Audit Project Cred Jan-31-2014 $-249.40
Sq *primal Echo Organic C  Local Food Project Purcha Jan-31-2014 $99.75
Sls  Energy Audit Project Purc Jan-31-2014 $190.00
Pgi*whatever Works  Energy Audit Project Purc Jan-31-2014 $78.91
Office Max  Energy Audit Project Purc Jan-31-2014 $278.52
Computer Gear Inc  Energy Audit Project Purc Jan-31-2014 $230.90
Volgistics Inc  Volunteer Database Fee Pu Jan-31-2014 $24.00
Volgistics Inc  Volunteer Database Purcha Jan-31-2014 $-24.00
Cofc Natural Areas  Rental Cofc Natural Areas Jan-31-2014 $-10.00
The Home Depot 1512  Energy Audit Project Purc Jan-31-2014 $-232.32
The Home Depot 1512  Energy Audit Project Cred Jan-31-2014 $249.40
Sq *primal Echo Organic C  Local Food Project Purcha Jan-31-2014 $-99.75
Sls  Energy Audit Project Purc Jan-31-2014 $-190.00
Pgi*whatever Works  Energy Audit Project Purc Jan-31-2014 $-78.91
Office Max  Energy Audit Project Purc Jan-31-2014 $-278.52
Computer Gear Inc  Energy Audit Project Purc Jan-31-2014 $-230.90
The Home Depot 1512  Energy Audit Project Purc Jan-31-2014 $378.35
Total (of all records): $ 155,185.81