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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
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 - Olive Oct-14-2014 $226.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409087]
Parking Lot Closures - Downtow 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
Gilbarco Veeder Root  Purchase Gilbarco Veeder Aug-29-2014 $125.00
Public Health & Environ  Purchase Public Health & Aug-29-2014 $7.91
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1407552]
Fire Sprinkler Inspection-835 Aug-25-2014 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1407552]
Fire Sprinkler Inspection-835 Aug-25-2014 $-163.00
SUNSTATE EQUIPMENT CO
[P.O. # 1407153]
Service charge-rental equip Aug-12-2014 $17.22
SUNSTATE EQUIPMENT CO
[P.O. # 1407153]
Service charge-rental equip Aug-12-2014 $11.83
SUNSTATE EQUIPMENT CO
[P.O. # 1407153]
Service charge-rental equip Aug-12-2014 $17.22
SUNSTATE EQUIPMENT CO
[P.O. # 1407153]
Service charge-rental equip Aug-12-2014 $-17.22
FEET INC, THE
[P.O. # 9140256]
Blanket Order Aug-05-2014 $5,355.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Aug-05-2014 $74.86
Frontier Truck Equ  Purchase Frontier Truck E Jul-31-2014 $62.71
Public Health & Environ  Purchase Public Health & Jul-31-2014 $38.30
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jul-31-2014 $125.00
POSTMASTER-FORT COLLINS
[P.O. # 1406620]
PO Box Fee Jul-28-2014 $620.00
CGRS INC
[P.O. # 1406546]
Annual Compliance Insp Jul-28-2014 $300.00
TECHNOLOGY LABORATORY INC
[P.O. # 1406551]
Sandtrap Sampling/Testing Jul-25-2014 $279.00
PCD ENGINEERING SERVICES
[P.O. # 1406295]
Energy Star Certifications Jul-22-2014 $647.60
FIRE DETECTION SYSTEMS LLC
[P.O. # 1405930]
2014 Monitoring Fee Jul-16-2014 $-264.00
COLORADO DOORWAYS INC
[P.O. # 9142992]
214 N. Howes - Wellness Anx Jul-16-2014 $6,910.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Jul-15-2014 $5,610.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Jul-15-2014 $76.28
FIRE DETECTION SYSTEMS LLC
[P.O. # 1405930]
2014 Monitoring Fee Jul-08-2014 $264.00
HINES IRRIGATION CONSULTANTS I
[P.O. # 1405626]
Irrigation System Eval- PD Jul-01-2014 $480.00
Total (of all records): $ 307,870.04