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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
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Fire Sta #12 Jan-16-2015 $25.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Ops Servcs Jan-16-2015 $50.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jan-13-2015 $5,355.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jan-13-2015 $68.65
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1500030]
Annual HVAC Water Treatment Jan-06-2015 $1,050.00
Public Health & Environ  Purchase Public Health & Dec-31-2014 $94.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Dec-31-2014 $125.00
Larimer Electric Motor Co  Purchase Larimer Electric Dec-31-2014 $110.62
Public Health & Environ  Purchase Public Health & Dec-31-2014 $47.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Dec-23-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Dec-23-2014 $183.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Dec-23-2014 $5.00
RBB ARCHITECTS INC
[P.O. # 1411140]
Professional Services Dec-12-2014 $660.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1411055]
Analytical Procedure Dec-09-2014 $108.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Dec-02-2014 $43.48
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Dec-02-2014 $5,786.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge addendum Dec-02-2014 $31.07
Industrial Safety Gear.Co  Purchase Industrial Safet Nov-28-2014 $158.50
Gilbarco Veeder Root  Purchase Gilbarco Veeder Nov-28-2014 $125.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1410391]
Block 31 Appraisal Summary Nov-24-2014 $1,750.00
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1410262]
Pre-paid Account Nov-18-2014 $2,000.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Nov-04-2014 $68.32
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Nov-04-2014 $4,997.00
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2014 $6.99
Gilbarco Veeder Root  Purchase Gilbarco Veeder Oct-31-2014 $125.00
HEAD FIRST BIOLOGICAL LLC
[P.O. # 1409479]
Facility Inspection Oct-23-2014 $234.00
COLORADO BORING
[P.O. # 1409402]
Boring Work - 225 Maple St Oct-21-2014 $3,850.00
INDEPENDENT INTERPRETERS OF NO
[P.O. # 1409374]
Mayor's Awards - COD Oct-20-2014 $75.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1409294]
Testing Oct-17-2014 $32.00
RBB ARCHITECTS INC
[P.O. # 1409086]
Professional Services Oct-14-2014 $660.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409087]
Parking Lot Closures - Downtow Oct-14-2014 $226.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409087]
Parking Lot Closures - Olive Oct-14-2014 $226.20
SYN-TECH SYSTEMS
[P.O. # 9145744]
Limited/ Annual Maintenance Oct-08-2014 $2,400.75
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Oct-06-2014 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Oct-06-2014 $-5.00
CGRS INC
[P.O. # 1408846]
Annual Compliance Insp-St Shop Oct-03-2014 $539.04
FEET INC, THE
[P.O. # 9140256]
Blanket Order Oct-02-2014 $5,536.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Oct-02-2014 $329.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Oct-02-2014 $78.95
ADP SCREENING & SELECTION SERV
[P.O. # 1408520]
Tennant Screening Sep-30-2014 $331.54
Gilbarco Veeder Root  Purchase Gilbarco Veeder Sep-30-2014 $125.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Sep-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Sep-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Sep-19-2014 $247.00
CGRS INC
[P.O. # 1408097]
ATG Mnt Chk/Leak Detector/Insp Sep-11-2014 $660.00
COLORADO SYSTEMS LLC
[P.O. # 1407950]
Modification on Bulkheads-EPIC Sep-09-2014 $1,180.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Sep-08-2014 $5,523.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Sep-08-2014 $74.88
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1407928]
Testing - City Park Pool/Conc Sep-05-2014 $12.00
CGRS INC
[P.O. # 1407914]
AST Annual Inspection - PkShop Sep-05-2014 $150.00
Total (of all records): $ 305,783.29