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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
Public Health & Environ  Purchase Public Health & Jan-31-2014 $-141.00
Johnson Controls Ss  Purchase Johnson Controls Jan-31-2014 $754.50
Johnson Controls Ss  Purchase Johnson Controls Jan-31-2014 $-754.50
Co Govt Services  Purchase Co Govt Services Jan-31-2014 $108.13
Public Health & Environ  Purchase Public Health & Jan-31-2014 $141.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2014 $-175.00
TMA SYSTEMS LLC
[P.O. # 1400985]
Consulting Services-WebTMA Jan-28-2014 $500.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1400983]
Environmental Testing Jan-28-2014 $72.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Jan-14-2014 $5,610.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Jan-14-2014 $65.85
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-30-2013 $175.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Dec-30-2013 $125.00
Johnson Controls Ss  Purchase Johnson Controls Dec-30-2013 $754.50
Public Health & Environ  Purchase Public Health & Dec-30-2013 $141.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Dec-10-2013 $5,355.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Dec-10-2013 $73.26
Colorado Door Controls, I  Purchase Colorado Door Co Nov-29-2013 $595.76
Gilbarco Veeder Root  Purchase Gilbarco Veeder Nov-29-2013 $125.00
Thermo Fluids Inc  Purchase Thermo Fluids In Nov-29-2013 $896.65
CMS MECHANICAL SERVICES INC
[P.O. # 9134934]
Replace #1 compressor on Nov-27-2013 $12,095.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Nov-16-2013 $5,100.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Nov-16-2013 $68.55
CMS MECHANICAL SERVICES INC
[P.O. # 9136073]
Police Services Nov-12-2013 $8,672.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Oct-31-2013 $125.00
NORTHERN ENGINEERING SERVICES
[P.O. # 1309331]
Professional Svcs-Lincoln Cntr Oct-29-2013 $851.25
INDEPENDENT INTERPRETERS OF NO
[P.O. # 1309289]
ASL Interpreting Services Oct-24-2013 $90.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Oct-22-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Oct-22-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Oct-22-2013 $5.00
OFFICESCAPES SCOTT RICE
[P.O. # 9135544]
NIX Office Oct-15-2013 $6,000.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Oct-15-2013 $5,865.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Oct-15-2013 $74.54
RBB ARCHITECTS INC
[P.O. # 1308778]
Professional Services Oct-08-2013 $338.00
COLORADO SYSTEMS LLC
[P.O. # 9131966]
EPIC Main Pool Oct-08-2013 $9,040.00
Cofc Develop Review  Purchase Cofc Develop Rev Sep-30-2013 $225.00
Ulrich Blueprint Co  Purchase Ulrich Blueprint Sep-30-2013 $102.96
Gilbarco Veeder Root  Purchase Gilbarco Veeder Sep-30-2013 $125.00
Public Health & Environ  Purchase Public Health & Sep-30-2013 $380.72
Nextgenen  Purchase Nextgenen Sep-30-2013 $850.00
GARRETT, BRYAN
[P.O. # 1307972]
Reimbursement - Veh Damages Sep-10-2013 $241.97
4-K PAINTING & DRYWALL INC
[P.O. # 9133963]
Lincoln Center-Columbine Rm Sep-10-2013 $14,870.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Sep-10-2013 $68.37
FEET INC, THE
[P.O. # 9132393]
Blanket Order Sep-10-2013 $5,100.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9132720]
Civic Center Parking Garage Sep-10-2013 $4,828.81
Total (of all records): $ 303,835.26