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
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Jun-11-2013 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Jun-11-2013 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Jun-11-2013 $-5.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order Jun-11-2013 $78.31
FEET INC, THE
[P.O. # 9132393]
Blanket Order Jun-11-2013 $5,100.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO DEPARTMENT OF LABOR &
[P.O. # 1305168]
Conveyance Inspection Report Jun-11-2013 $30.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304644]
DOT physical Chris Smith Jun-10-2013 $-50.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304644]
DOT physical Chris Smith Jun-10-2013 $55.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1304276]
GeneratorRegistration-CityHall Jun-06-2013 $-35.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1304276]
Generator Registration-Police Jun-06-2013 $-35.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder May-31-2013 $125.00
SAFE SITE INC
[P.O. # 1304670]
Locating Services May-28-2013 $150.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304644]
DOT physical Chris Smith May-24-2013 $50.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order May-23-2013 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order May-23-2013 $500.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-15-2013 $5,610.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1304276]
GeneratorRegistration-CityHall May-14-2013 $35.00
E CUBE INC
[P.O. # 9124669]
Motor inventory&energy audit May-14-2013 $3,092.00
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-14-2013 $-15,731.02
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-14-2013 $73.28
FEET INC, THE
[P.O. # 9132393]
Blanket Order May-14-2013 $15,731.02
COLORADO BOILER INSPECTION BRA
[P.O. # 1304276]
Generator Registration-Police May-14-2013 $35.00
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1303980]
Plates/Titles/Rapid Screen/SMM May-06-2013 $1,500.00
Breeze Cleaning Concept  Purchase Breeze Cleaning Apr-30-2013 $595.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Apr-30-2013 $125.00
E CUBE INC
[P.O. # 9124669]
Motor inventory&energy audit Apr-29-2013 $7,100.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9130344]
Blanket Order Apr-25-2013 $5.00
Total (of all records): $ 312,803.94