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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mailchimp  Customer Service Online S Oct-31-2012 $30.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 8853312]
CheckMe! AC Tune-up support Oct-30-2012 $797.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 8853312]
CheckMe! AC Tune-up support Oct-30-2012 $912.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 8853312]
CheckMe! AC Tune-up support Oct-30-2012 $567.83
PROCTOR ENGINEERING GROUP INC
[P.O. # 8853312]
CheckMe! AC Tune-up support Oct-30-2012 $750.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 8853312]
CheckMe! AC Tune-up support Oct-30-2012 $1,050.00
AAMPCO ELECTRIC INC
[P.O. # 9120810]
Load Management Oct-29-2012 $80.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer Oct-24-2012 $1,030.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer Oct-11-2012 $950.00
OFFICESCAPES SCOTT RICE
[P.O. # 9125367]
OTHER PROF & TECH SERVICES Oct-08-2012 $245.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer Oct-05-2012 $800.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 8853312]
CheckMe! AC Tune-up support Oct-05-2012 $1,875.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer Oct-01-2012 $1,030.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer Oct-01-2012 $1,015.00
Total (of all records): $ 34,727.73