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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
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge May-15-2012 $72.60
Cem Sales & Service  Purchase Cem Sales & Serv Apr-30-2012 $525.00
Reservoirs Environmental  Purchase Reservoirs Envir Apr-30-2012 $112.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Apr-30-2012 $125.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1204124]
2012 Air Cond Facility Notific Apr-30-2012 $40.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Apr-24-2012 $5,657.40
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Apr-24-2012 $67.41
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Apr-16-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Apr-16-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Apr-16-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Apr-16-2012 $5.00
EMPOWER SOLAR CONSULTING LLC
[P.O. # 1203444]
Site Visit/Plan/Report Apr-10-2012 $431.25
Total (of all records): $ 214,050.53