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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Feb-25-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Feb-25-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Feb-25-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-25-2015 $14.10
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-25-2015 $21.14
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-25-2015 $14.10
TECHNOLOGY LABORATORY INC
[P.O. # 1501681]
OTHER PROF & TECH SERVICES Feb-23-2015 $320.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1501024]
  Feb-02-2015 $135.00
Wazee,a Timken Brand  Purchase Wazee,a Timken B Jan-30-2015 $390.18
Sq *technology Laboratory  Purchase Sq *technology L Jan-30-2015 $125.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150177]
OTHER PROF & TECH SERVICES Jan-12-2015 $2,579.89
MCCARTHY, STEPHEN J
[P.O. # 1500005]
  Jan-07-2015 $2,650.00
In *pioneer-Engineering C  Purchase In *pioneer-Engi Dec-31-2014 $1,846.35
Sq *technology Laboratory  Purchase Sq *technology L Dec-31-2014 $30.00
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Dec-31-2014 $10.57
T-M Service Company  Purchase T-M Service Comp Dec-31-2014 $573.20
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Dec-31-2014 $126.88
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1411538]
  Dec-29-2014 $4,000.00
AQUATIC ECOSYSTEMS
[P.O. # 1411351]
  Dec-19-2014 $731.61
BEI CONCRETE
[P.O. # 1411330]
  Dec-19-2014 $1,551.00
EUROFINS LANCASTER LAB ENVIRON
[P.O. # 1411305]
  Dec-19-2014 $985.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1411448]
  Dec-19-2014 $3,800.00
CINTAS
[P.O. # 1410889]
  Dec-16-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-16-2014 $143.74
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1409249]
  Dec-16-2014 $993.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1409249]
  Dec-15-2014 $-993.00
MCCARTHY, STEPHEN J
[P.O. # 1411143]
  Dec-12-2014 $1,100.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Dec-12-2014 $3,826.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Dec-12-2014 $1,172.96
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $-145.18
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $145.18
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $143.74
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $145.18
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $143.74
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $143.74
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $143.74
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Dec-01-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-01-2014 $7.05
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Dec-01-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-01-2014 $10.57
T-M Service Company  Purchase T-M Service Comp Nov-28-2014 $1,755.00
F & C Door Check & Lock S  Purchase F & C Door Check Nov-28-2014 $467.50
Wm Ezpay  Purchase Wm Ezpay Purchas Nov-28-2014 $514.42
General Air Service Heath  Purchase F & C Door Check Nov-28-2014 $17.28
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1410558]
2nd auditor travel Nov-26-2014 $976.51
Total (of all records): $ 326,589.89