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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
Abf  Purchase Abf Purchase Vie Jul-31-2012 $873.70
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jul-31-2012 $125.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-25-2012 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-25-2012 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-25-2012 $-5.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Jul-17-2012 $5,355.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Jul-17-2012 $61.74
CGRS INC
[P.O. # 1206872]
Tests/Annual Inspection Jul-17-2012 $540.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-10-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-10-2012 $247.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-10-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-10-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-05-2012 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-05-2012 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-05-2012 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-05-2012 $-5.00
Gbci  Purchase Gbci Purchase Vi Jun-29-2012 $742.29
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jun-29-2012 $250.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $1.47
Public Health & Environ  Purchase Public Health & Jun-29-2012 $52.90
MACHINERY EXPRESS
[P.O. # 1206149]
Machinery Moving-Mulberry Pool Jun-27-2012 $3,818.84
NORTHERN ENGINEERING SERVICES
[P.O. # 1206121]
Prof services-Lincoln Center Jun-26-2012 $1,158.75
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1205821]
Motor Vehicle Charges-Pre-Pay Jun-19-2012 $1,000.00
LAND TITLE GUARANTEE COMPANY DEF ENTERPRISES Jun-13-2012 $327.00
GALLEGOS SANITATION INC
[P.O. # 1205597]
Toilet Service Jun-12-2012 $216.25
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1205614]
CONVEYANCE INSP REPORT Jun-12-2012 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1205614]
CONVEYANCE INSP REPORT Jun-12-2012 $30.00
A17 ELEVATOR INSPECTIONS
[P.O. # 1205602]
Elevator Inspections Jun-12-2012 $100.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Jun-12-2012 $73.26
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Jun-12-2012 $5,355.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1205614]
CONVEYANCE INSP REPORT Jun-12-2012 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1205614]
CONVEYANCE INSP REPORT Jun-12-2012 $30.00
A17 ELEVATOR INSPECTIONS
[P.O. # 1205602]
Elevator Inspections Jun-12-2012 $200.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1205614]
CONVEYANCE INSP REPORT Jun-12-2012 $30.00
A17 ELEVATOR INSPECTIONS
[P.O. # 1205602]
Elevator Inspections Jun-12-2012 $100.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1205614]
CONVEYANCE INSP REPORT Jun-12-2012 $30.00
Total (of all records): $ 189,849.18