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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
Cms Mechanical Services,  Purchase Cms Mechanical S Jun-30-2014 $2,515.00
Spanalytica Inc  Purchase Spanalytica Inc Jun-30-2014 $310.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404338]
  Jun-27-2014 $303.15
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Jun-27-2014 $423.83
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $137.84
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $91.27
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $91.27
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $91.27
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-13-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-13-2014 $10.28
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404338]
  Jun-03-2014 $-305.15
TETRA TECH - AR
[P.O. # 1404604]
  Jun-02-2014 $-995.00
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-01-2014 $6.86
Empire Metal Spray Inc  Purchase Empire Metal Spr May-30-2014 $1,600.00
Weifield Group  Purchase Weifield Group P May-30-2014 $3,750.00
Colorado Glass Tinting  Purchase Colorado Glass T May-30-2014 $1,008.67
F & C Door Check & Lock S  Purchase Peterson Canvas May-30-2014 $290.00
Peterson Canvas & Awning  Purchase Peterson Canvas May-30-2014 $505.22
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404338]
  May-27-2014 $305.15
PATRICK PLUMBING & HEATING LLC
[P.O. # 1404605]
  May-27-2014 $577.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 1404605]
  May-27-2014 $-577.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 1404605]
  May-27-2014 $577.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1404608]
  May-27-2014 $1,356.15
TETRA TECH - AR
[P.O. # 1404604]
  May-27-2014 $995.00
CINTAS
[P.O. # 1400018]
  May-19-2014 $81.49
CINTAS
[P.O. # 1400018]
  May-19-2014 $137.84
OTTEM ELECTRONICS
[P.O. # 1404031]
  May-19-2014 $760.00
COLORADO DEPARTMENT OF PUBLIC   May-14-2014 $2,800.00
CINTAS
[P.O. # 1400018]
  May-07-2014 $-81.49
CINTAS
[P.O. # 1400018]
  May-06-2014 $123.07
CINTAS
[P.O. # 1400018]
  May-06-2014 $81.49
CINTAS
[P.O. # 1400018]
  May-06-2014 $123.07
Int*pioneer-Engineering C  Purchase Int*pioneer-Engi Apr-30-2014 $1,846.35
Int*pioneer-Engineering C  Purchase Int*pioneer-Engi Apr-30-2014 $1,846.35
Colo Div Water Resources  Purchase Colo Div Water R Apr-30-2014 $100.00
Hazardous Waste  Purchase Hazardous Waste Apr-30-2014 $423.10
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-30-2014 $24.54
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-30-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-30-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-30-2014 $6.86
CMS MECHANICAL SERVICES INC
[P.O. # 9142249]
OTHER PROF & TECH SERVICES Apr-21-2014 $553.52
VOGEL CONCRETE INC
[P.O. # 9142258]
OTHER PROF & TECH SERVICES Apr-21-2014 $311.85
STERLING CRANE INC (ACH)
[P.O. # 1402880]
  Apr-14-2014 $475.00
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-14-2014 $4,380.81
CINTAS
[P.O. # 1400018]
  Apr-11-2014 $81.49
HD3 SAFETY & SECURITY EXPOSURE WATER RECL ASSESSMENT Apr-09-2014 $2,275.00
STERLING CRANE INC (ACH)
[P.O. # 1402880]
  Apr-09-2014 $-485.15
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-04-2014 $-4,381.81
STERLING CRANE INC
[P.O. # 1402880]
  Apr-02-2014 $485.15
PATRICK PLUMBING & HEATING LLC
[P.O. # 1402707]
  Apr-02-2014 $4,824.71
Total (of all records): $ 408,353.21