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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
INFLECTION NETWORK
[P.O. # 9124372]
Addendum - 10/31/12 Jan-08-2013 $6,336.15
Gilbarco Veeder Root  Purchase Gilbarco Veeder Dec-28-2012 $125.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $707.08
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $606.98
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $756.98
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
ADDENDUM TO PO Dec-26-2012 $11,219.93
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $507.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $640.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $1,920.74
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $2,741.22
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
ADDENDUM TO PO Dec-26-2012 $223.30
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9125413]
SPCC Plan Update Dec-21-2012 $1,975.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Dec-18-2012 $5,144.40
Total (of all records): $ 72,822.58