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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
Cem Corporation  Purchase Cem Corporation Oct-31-2012 $1,165.00
Trugreen # 5603  Purchase Trugreen # 5603 Oct-31-2012 $525.00
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Oct-31-2012 $3,000.00
Wm Ezpay  Purchase Wm Ezpay Purchas Oct-31-2012 $245.53
PLATTE RIVER POWER AUTHORITY
[P.O. # 1210346]
OTHER PROF & TECH SERVICES Oct-26-2012 $3,016.85
CDM ELECTRIC LLC
[P.O. # 1209813]
OTHER PROF & TECH SERVICES Oct-15-2012 $3,698.69
Total (of all records): $ 96,295.45