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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COALITION FOR POUDRE RIVER WAT
[P.O. # 9142073]
Adding funds for 3rd & 4th Qtr Oct-30-2014 $8,333.25
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1409425]
ISO Audit & Accreditation Fee Oct-24-2014 $3,677.96
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $85.44
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Oct-17-2014 $1,863.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Oct-01-2014 $1,641.20
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Sep-24-2014 $22.45
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Aug-27-2014 $22.56
WATER RESEARCH FOUNDATION
[P.O. # 9144188]
UV Study Aug-27-2014 $20,000.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Aug-27-2014 $1,989.48
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Aug-22-2014 $22.56
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $80.78
CENTRAL SECURITY COMMUNICATION
[P.O. # 1400831]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $93.00
COALITION FOR POUDRE RIVER WAT
[P.O. # 9142073]
Adding funds for 3rd & 4th Qtr Aug-15-2014 $8,333.25
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Aug-08-2014 $2,035.72
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $72.72
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Jun-25-2014 $1,008.37
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $45.12
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Jun-11-2014 $546.81
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Jun-03-2014 $36.36
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER May-20-2014 $48.43
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER May-09-2014 $22.66
CENTRAL SECURITY COMMUNICATION
[P.O. # 1400831]
2014 BLANKET PURCHASE ORDER May-09-2014 $93.00
DIGIGRAPHICS LLC
[P.O. # 1404020]
OTHER PROF & TECH SERVICES May-08-2014 $151.00
COALITION FOR POUDRE RIVER WAT
[P.O. # 9142073]
2nd Qrt Dues Apr-29-2014 $8,333.25
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $38.53
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $77.44
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Apr-22-2014 $4,084.61
AYRES ASSOCIATES INC
[P.O. # 8857410]
1 lot Apr-17-2014 $7,662.90
C S U CASHIER'S OFFICE
[P.O. # 9125422]
Research and experimental plan Apr-04-2014 $4,000.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Apr-03-2014 $22.66
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Apr-02-2014 $40.92
AYRES ASSOCIATES INC
[P.O. # 8857410]
1 lot Apr-02-2014 $4,500.00
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Mar-31-2014 $7,404.17
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Mar-31-2014 $2,075.48
Caseys Car Wash  Purchase Caseys Car Wash Mar-31-2014 $15.00
BIG THOMPSON WATERSHED FORUM
[P.O. # 9141513]
2014 Big Thompson Watershed Mar-18-2014 $35,855.00
BIG THOMPSON WATERSHED FORUM
[P.O. # 9141513]
2014 BTWF General Operations Mar-18-2014 $10,000.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Mar-17-2014 $57.51
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Mar-10-2014 $22.66
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $22.66
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $45.32
CENTRAL SECURITY COMMUNICATION
[P.O. # 1400831]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $93.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $22.45
ROCKET JONES INTERACTIVE
[P.O. # 1401169]
OTHER PROF & TECH SERVICES Feb-04-2014 $174.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Jan-24-2014 $24.91
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Jan-14-2014 $8,647.15
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1400559]
OTHER PROF & TECH SERVCIES Jan-14-2014 $1,000.00
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Jan-13-2014 $14,559.14
COALITION FOR POUDRE RIVER WAT
[P.O. # 9135681]
FCU dues for the Poudre River Dec-26-2013 $16,666.50
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Dec-19-2013 $43.44
Total (of all records): $ 358,104.54