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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
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]
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 $756.98
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 $707.08
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
ADDENDUM TO PO Dec-26-2012 $223.30
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9124780]
Disassemble, inspect & rebuild Dec-26-2012 $2,741.22
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
Clearlync Communicatio  Purchase Clearlync Commun Nov-30-2012 $1,615.73
Public Health & Environ  Purchase Public Health & Nov-30-2012 $40.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Nov-30-2012 $125.00
Specialty Auto Auction  Purchase Specialty Auto A Nov-30-2012 $125.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1210710]
Asbestos Abatement Nov-13-2012 $732.38
FEET INC, THE
[P.O. # 9122325]
Change order #1 Nov-13-2012 $1,671.00
FEET INC, THE
[P.O. # 9122325]
Change order #1 Nov-13-2012 $-1,671.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Nov-13-2012 $5,703.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Nov-13-2012 $61.11
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Nov-13-2012 $-4,032.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Nov-13-2012 $4,032.00
INFLECTION NETWORK
[P.O. # 9124372]
Addendum - 10/31/12 Nov-07-2012 $12,919.66
WORKSPACE INNOVATIONS LTD
[P.O. # 1210596]
Moving Services Nov-06-2012 $4,425.00
INFLECTION NETWORK
[P.O. # 9124372]
Addendum - 10/31/12 Nov-05-2012 $2,217.77
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Nov-05-2012 $2,199.28
McCandless Truck Center L  Purchase McCandless Truck Oct-31-2012 $915.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Oct-31-2012 $125.00
McCandless Truck Center L  Purchase McCandless Truck Oct-31-2012 $915.00
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1210460]
Replenish pre-paid account Oct-30-2012 $1,000.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Oct-26-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Oct-26-2012 $5.00
A17 ELEVATOR INSPECTIONS
[P.O. # 1210203]
Elevator Inspection Oct-22-2012 $125.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 1210061]
Service Call - Alarm Oct-17-2012 $150.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1209957]
Elevator insp certificate fee Oct-16-2012 $30.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Oct-09-2012 $5,865.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Oct-09-2012 $66.93
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Oct-01-2012 $5.00
Total (of all records): $ 112,193.44