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Open Book: City of Fort Collins Spending Transparency

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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
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Nov-05-2014 $9,485.00
Blacks Glass  Purchase In *cms Mechanic Oct-31-2014 $103.81
In *cms Mechanical Servic  Purchase In *cms Mechanic Oct-31-2014 $350.00
Reservoirs Enviromental,  other prof & tech service Oct-31-2014 $112.00
Lawn Doctor Of Ft Coll  Purchase In *cms Mechanic Oct-31-2014 $774.00
Sq *technology Laboratory  Purchase Sq *technology L Oct-31-2014 $695.00
Larimer County Solid Wast  Purchase Larimer County S Oct-31-2014 $22.20
Lawn Doctor Of Ft Coll  Purchase In *cms Mechanic Oct-31-2014 $1,008.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Oct-29-2014 $202.50
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Oct-14-2014 $1,810.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Oct-10-2014 $2,714.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Oct-01-2014 $126.88
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Oct-01-2014 $2,946.72
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Oct-01-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-01-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-01-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-30-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-30-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
Mail N Copy  Purchase Mail N Copy Sep-30-2014 $147.20
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
Colorado Analytical  Purchase Colorado Analyti Sep-30-2014 $348.00
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-30-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-30-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-30-2014 $126.88
MILL BROTHERS LANDSCAPE &
[P.O. # 1408465]
  Sep-26-2014 $148.90
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1407995]
  Sep-26-2014 $120.00
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-22-2014 $-120.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Sep-09-2014 $603.50
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-09-2014 $120.00
KING SURVEYORS INC
[P.O. # 1407994]
  Sep-09-2014 $601.50
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Sep-08-2014 $382.50
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $91.27
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $137.84
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $143.74
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $93.34
Front Range Raynor Doo  Purchase Front Range Rayn Aug-29-2014 $231.75
Int*pioneer-Engineering C  Purchase Front Range Rayn Aug-29-2014 $1,846.35
Analysts Inc  Purchase F & C Door Check Aug-29-2014 $1,720.40
Lawn Doctor Of Ft Coll  Purchase Front Range Rayn Aug-29-2014 $1,008.00
Fort Collins Coloradoan  Purchase Fort Collins Col Aug-29-2014 $30.25
Hellman And Associates In  Purchase Hellman And Asso Aug-29-2014 $975.00
F & C Door Check & Lock S  Purchase F & C Door Check Aug-29-2014 $24.20
KESSEL PERFORMANCE CONSULTING
[P.O. # 1406166]
  Aug-22-2014 $675.00
BRIERLEY ASSOCIATES CORPORATIO
[P.O. # 1407195]
  Aug-22-2014 $1,140.00
PARATEX COLORADO INC
[P.O. # 1400027]
  Aug-13-2014 $285.00
PARATEX COLORADO INC
[P.O. # 1400027]
  Aug-13-2014 $385.00
DITESCO LLC
[P.O. # 9141811]
WO # D-WRF-2014-3 GEOTECHNICAL Aug-13-2014 $10,879.00
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
Total (of all records): $ 341,514.47