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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
NORTHERN COLORADO WATER CONSER
[P.O. # 9136276]
Method Development (Hormones) Nov-20-2013 $125.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1300452]
2013 BLANKET PURCHASE ORDER Nov-15-2013 $93.00
CH2M HILL INC
[P.O. # 9135937]
Operational review post-fire Nov-13-2013 $5,565.46
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Nov-08-2013 $87.68
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Nov-08-2013 $47.97
CRIDER & COMPANY
[P.O. # 1309565]
Water is complicated decals Nov-08-2013 $210.84
WATER RESEARCH FOUNDATION
[P.O. # 9135936]
WRF project 4524 Wildfires Nov-08-2013 $20,000.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Nov-01-2013 $41.65
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Nov-01-2013 $209.60
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Nov-01-2013 $109.23
COLORADO, UNIVERSITY OF
[P.O. # 9126263]
Energy study Nov-01-2013 $3,042.00
C S U CASHIER'S OFFICE
[P.O. # 9125422]
Research and experimental plan Nov-01-2013 $5,000.00
BRIERLEY ASSOCIATES LLC
[P.O. # 9134798]
HPF consulting Unnamed 3 Oct-28-2013 $3,156.52
COLORADO, STATE OF
[P.O. # 1308697]
Lease #COMM-39 10/5/13-10/4/14 Oct-08-2013 $2,174.85
ARROW SPATIAL LLC
[P.O. # 1308818]
OTHER PROF & TECH SERVICES Oct-08-2013 $3,500.00
Fort Collins Coloradoan  Purchase Fort Collins Col Sep-30-2013 $27.29
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Sep-25-2013 $21.72
BRIERLEY ASSOCIATES LLC
[P.O. # 9134798]
HPF consulting Unnamed 3 Sep-18-2013 $6,937.72
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $21.53
OXENFORD CONSULTING LLC
[P.O. # 1307196]
SOP Cooperative effort Aug-26-2013 $1,000.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1306926]
Equipment tags Aug-05-2013 $440.58
CENTRAL SECURITY COMMUNICATION
[P.O. # 1300452]
2013 BLANKET PURCHASE ORDER Aug-05-2013 $93.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $42.86
GREELEY, CITY OF - WATER RES E Rocket Jones Inv #8500 Jul-25-2013 $-174.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jul-19-2013 $21.43
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jul-10-2013 $21.63
CRAFT TROPHY & RIBBON CO
[P.O. # 1305628]
Employee name plates for doors Jul-03-2013 $149.15
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $135.92
ECOLOGICAL RESOURCE CONSULTANT
[P.O. # 9126519]
OTHER PROF & TECH SERVICES Jun-25-2013 $1,225.12
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $29.80
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER May-22-2013 $21.82
COLORADO, STATE OF
[P.O. # 1303320]
Lease COMM-39 Rent May-16-2013 $2,050.00
COLORADO, STATE OF
[P.O. # 1303320]
Lease COMM-39 Rent May-16-2013 $2,111.50
ECOLOGICAL RESOURCE CONSULTANT
[P.O. # 9126519]
OTHER PROF & TECH SERVICES May-14-2013 $371.25
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER May-08-2013 $17.74
Total (of all records): $ 353,071.89