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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POUDRE VALLEY REA
[P.O. # 9136621]
Cost to Transfer Facilities Dec-17-2013 $9,806.00
POUDRE VALLEY REA
[P.O. # 9136621]
Cost to Transfer Facilities Dec-17-2013 $11,881.11
POUDRE VALLEY REA
[P.O. # 9136621]
Cost to Transfer Facilities Dec-17-2013 $15,555.49
POUDRE VALLEY REA
[P.O. # 9136621]
Cost to Transfer Facilities Dec-17-2013 $4,004.71
POUDRE VALLEY REA
[P.O. # 9136621]
Cost to Transfer Facilities Dec-17-2013 $1,275.18
POUDRE VALLEY REA
[P.O. # 9136621]
Cost to Transfer Facilities Dec-17-2013 $18,480.61
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1309924]
PRPA WO 62464 Nov-20-2013 $1,126.31
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Oct-30-2013 $138,781.98
UNIVERSAL LTD INC
[P.O. # 1308038]
105 Sep-18-2013 $492.00
UNIVERSAL LTD INC
[P.O. # 1308038]
107 Sep-18-2013 $1,737.36
King Soopers #0009  bldg team contractor inte Jul-31-2013 $16.79
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jul-15-2013 $153,790.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133455]
2013 Light & Power Barricades Jul-08-2013 $370.85
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jun-26-2013 $5,775.12
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jun-26-2013 $330,613.65
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $20,816.38
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $21,562.59
Total (of all records): $ 1,610,863.39