Website home about our city

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
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
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
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
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
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
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
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
Total (of all records): $ 175,423.92