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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
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Sep-04-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Sep-04-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Sep-04-2012 $5.00
Road Runner Distributi  Purchase Road Runner Dist Aug-31-2012 $96.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Aug-31-2012 $125.00
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Aug-23-2012 $4,843.48
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Aug-21-2012 $5,865.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Aug-21-2012 $57.96
ADVANCED APPLICATORS LLC
[P.O. # 9124336]
Sandblast, prime, paint Aug-20-2012 $6,462.00
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Aug-13-2012 $-4,843.48
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Aug-10-2012 $4,843.48
CGRS INC
[P.O. # 1207534]
Maintenance/Annual Inspection Aug-06-2012 $620.00
CGRS INC
[P.O. # 1207534]
Annual Inspection Aug-06-2012 $150.00
CGRS INC
[P.O. # 1207534]
Maintenance/Annual Inspection Aug-06-2012 $425.00
Total (of all records): $ 166,680.98