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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FEET INC, THE
[P.O. # 9150260]
Blanket Order Mar-03-2015 $5,610.00
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-27-2015 $175.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Feb-27-2015 $125.00
CTL/THOMPSON INC
[P.O. # 1501865]
Professional Services Feb-27-2015 $90.00
Syn-Tech Systems  Purchase Syn-Tech Systems Feb-27-2015 $119.25
CGRS INC
[P.O. # 1501360]
Annual Inspection-Fossil Creek Feb-17-2015 $150.00
CGRS INC
[P.O. # 1501360]
Annual Inspection-Spring Cnyn Feb-17-2015 $225.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Fire Sta #12 Feb-12-2015 $-25.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Fire Sta #10 Feb-12-2015 $-25.00
COLORADO, STATE OF
[P.O. # 1501249]
Boiler Inspection-Transfort2fl Feb-06-2015 $50.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Feb-03-2015 $5,100.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Feb-03-2015 $52.55
All Sports Trophies  Purchase All Sports Troph Jan-30-2015 $88.70
Co Govt Services  Purchase Co Govt Services Jan-30-2015 $36.55
Co Govt Services  Purchase Co Govt Services Jan-30-2015 $567.86
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jan-30-2015 $125.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - Police Svcs Jan-27-2015 $100.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - Senr Cntr Jan-27-2015 $75.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - City Park Jan-27-2015 $50.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - EPIC, 1801 Rvrsd Jan-27-2015 $50.00
CGRS INC
[P.O. # 1500899]
Line/Leak Detector Test Jan-27-2015 $525.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - Mulberry Pool Jan-27-2015 $50.00
JOHNSON CONTROLS INC
[P.O. # 1500770]
Regular Controls/Adjustment Jan-21-2015 $373.50
LIND'S PLUMBING & HEATING INC
[P.O. # 1500735]
Geo-Thermal Evaluation Jan-20-2015 $467.50
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Northside Aztlan Jan-16-2015 $50.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Ops Servcs Jan-16-2015 $50.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Museum:200 Mathews Jan-16-2015 $25.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Fire Sta #10 Jan-16-2015 $25.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Fire Sta #12 Jan-16-2015 $25.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jan-13-2015 $5,355.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jan-13-2015 $68.65
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1500030]
Annual HVAC Water Treatment Jan-06-2015 $1,050.00
Public Health & Environ  Purchase Public Health & Dec-31-2014 $94.00
Public Health & Environ  Purchase Public Health & Dec-31-2014 $47.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Dec-31-2014 $125.00
Larimer Electric Motor Co  Purchase Larimer Electric Dec-31-2014 $110.62
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Dec-23-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Dec-23-2014 $183.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Dec-23-2014 $5.00
RBB ARCHITECTS INC
[P.O. # 1411140]
Professional Services Dec-12-2014 $660.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1411055]
Analytical Procedure Dec-09-2014 $108.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Dec-02-2014 $43.48
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Dec-02-2014 $5,786.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge addendum Dec-02-2014 $31.07
Industrial Safety Gear.Co  Purchase Industrial Safet Nov-28-2014 $158.50
Gilbarco Veeder Root  Purchase Gilbarco Veeder Nov-28-2014 $125.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1410391]
Block 31 Appraisal Summary Nov-24-2014 $1,750.00
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1410262]
Pre-paid Account Nov-18-2014 $2,000.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Nov-04-2014 $68.32
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Nov-04-2014 $4,997.00
Total (of all records): $ 307,870.04