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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
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
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
Front Range Event Rental  Purchase Front Range Even Oct-31-2014 $231.00
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
Parking Svcs Mason St  Energy Project Purchase V Oct-31-2014 $1.00
Office Max  Energy Project Purchase V Oct-31-2014 $115.23
King Soopers #0018  Energy Project Purchase V Oct-31-2014 $25.02
Cozywinters Com  Energy Project Purchase V Oct-31-2014 $399.65
Amazon.Com  Energy Project Purchase V Oct-31-2014 $30.24
Amazon.Com  Energy Project Purchase V Oct-31-2014 $15.12
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
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409704]
Energy Audit Project Oct-31-2014 $353.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409695]
Energy Audit Project Oct-31-2014 $393.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409695]
Energy Audit Project Oct-31-2014 $381.90
Isspsustainability  One Planet Program Purcha Oct-31-2014 $650.00
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
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
LOCO FOOD DISTRIBUTION
[P.O. # 1408896]
Locall Food Project Oct-03-2014 $140.29
Volgistics Inc  Volunteer Data Base Sep-30-2014 $24.00
Sls  Credit Voucher Sls Sep-30-2014 $-39.04
Rocky Mountain Business E  AQAH Engraving Sep-30-2014 $8.00
Volgistics Inc  Volunteer Database Credit Sep-30-2014 $-24.00
Volgistics Inc  Volunteer Database Sep-30-2014 $24.00
BROWN, PHILLIP
[P.O. # 1408670]
HSH Video Edit Sep-29-2014 $350.00
FULLER LANDSCAPING LLC
[P.O. # 1408640]
Rivendell Weed Maintenance Sep-26-2014 $112.50
FULLER LANDSCAPING LLC
[P.O. # 1408616]
Rivendell Weed Maintenance Sep-26-2014 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WWR Sign Fabrication Sep-19-2014 $857.62
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408358]
Transcription & Formatting Sep-19-2014 $406.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408358]
Transcription & Formatting Sep-19-2014 $490.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WRAP Sign Fabrication Sep-19-2014 $1,216.63
TREBUCHET GROUP
[P.O. # 9145143]
Retreat Facilitation Sep-08-2014 $1,500.00
ROCKET JONES INTERACTIVE
[P.O. # 1407830]
FortZED Web Hosting Sep-05-2014 $14.50
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1407832]
Recycle Brochure Translation Sep-05-2014 $90.48
Total (of all records): $ 152,497.26