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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. # 9140046]
Blanket Order Jun-16-2014 $5.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Jun-03-2014 $5,523.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Jun-03-2014 $73.26
Gilbarco Veeder Root  Purchase Gilbarco Veeder May-30-2014 $125.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order May-28-2014 $5,610.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge May-28-2014 $77.88
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-16-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-16-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-16-2014 $5.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Apr-30-2014 $125.00
CGRS INC
[P.O. # 1403418]
Annual Inspect/Calibration Apr-22-2014 $225.00
CGRS INC
[P.O. # 1403418]
Annual Inspect/Calibration Apr-22-2014 $300.00
CGRS INC
[P.O. # 1403418]
Annual Inspect/Calibration Apr-22-2014 $152.50
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1403306]
CFC Program/6570 Portner Rd Apr-14-2014 $40.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1403306]
CFC Program/835 Wood St Apr-14-2014 $40.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1403306]
CFC Program/835 Wood St Apr-14-2014 $-40.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1403306]
CFC Program/835 Wood St Apr-14-2014 $40.00
COLORADO SYSTEMS LLC
[P.O. # 9131966]
EPIC Main Pool Apr-11-2014 $2,260.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Apr-07-2014 $5,610.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Apr-07-2014 $74.75
Co Govt Services  Purchase Co Govt Services Mar-31-2014 $51.89
Gilbarco Veeder Root  Purchase Gilbarco Veeder Mar-31-2014 $125.00
WEEKS & ASSOCIATES INC
[P.O. # 1402141]
Site Observation/Report Mar-10-2014 $250.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1401913]
Plotter Supplies/Service Mar-04-2014 $292.65
CGRS INC
[P.O. # 1401906]
AST Formal Inspection Mar-04-2014 $850.00
CGRS INC
[P.O. # 1401906]
Line/Leak Test Mar-04-2014 $420.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Mar-04-2014 $5,523.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Mar-04-2014 $73.26
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1401913]
Plotter Supplies/Service Mar-04-2014 $292.65
Gilbarco Veeder Root  Purchase Gilbarco Veeder Feb-27-2014 $125.00
Co Govt Services  Other prof & tech service Feb-27-2014 $570.00
Co Govt Services  Other prof & tech service Feb-27-2014 $36.55
FEET INC, THE
[P.O. # 9140256]
Blanket Order Feb-04-2014 $5,100.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Feb-04-2014 $58.23
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2014 $175.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jan-31-2014 $125.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jan-31-2014 $-125.00
Co Govt Services  Purchase Co Govt Services Jan-31-2014 $108.13
Johnson Controls Ss  Purchase Johnson Controls Jan-31-2014 $-754.50
Public Health & Environ  Purchase Public Health & Jan-31-2014 $141.00
Public Health & Environ  Purchase Public Health & Jan-31-2014 $-141.00
Johnson Controls Ss  Purchase Johnson Controls Jan-31-2014 $754.50
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2014 $-175.00
Total (of all records): $ 305,783.29