Website home about our city

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 Water Reclamation- 3036 Enviro Jun-01-2014 $6.86
F & C Door Check & Lock S  Purchase Peterson Canvas May-30-2014 $290.00
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
Empire Metal Spray Inc  Purchase Empire Metal Spr May-30-2014 $1,600.00
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
TETRA TECH - AR
[P.O. # 1404604]
  May-27-2014 $995.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1404608]
  May-27-2014 $1,356.15
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
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 $123.07
CINTAS
[P.O. # 1400018]
  May-06-2014 $81.49
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
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-30-2014 $6.86
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
Hazardous Waste  Purchase Hazardous Waste Apr-30-2014 $423.10
Colo Div Water Resources  Purchase Colo Div Water R Apr-30-2014 $100.00
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-30-2014 $24.54
VOGEL CONCRETE INC
[P.O. # 9142258]
OTHER PROF & TECH SERVICES Apr-21-2014 $311.85
CMS MECHANICAL SERVICES INC
[P.O. # 9142249]
OTHER PROF & TECH SERVICES Apr-21-2014 $553.52
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-14-2014 $4,380.81
STERLING CRANE INC (ACH)
[P.O. # 1402880]
  Apr-14-2014 $475.00
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
PATRICK PLUMBING & HEATING LLC
[P.O. # 1402707]
  Apr-02-2014 $4,824.71
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-02-2014 $4,381.81
STERLING CRANE INC
[P.O. # 1402880]
  Apr-02-2014 $485.15
CINTAS
[P.O. # 1400018]
  Apr-01-2014 $81.49
Hazardous Waste  Purchase Hazardous Waste Mar-31-2014 $589.49
F & C Door Check & Lock S  Purchase F & C Door Check Mar-31-2014 $1,527.00
Spanalytica Inc  Purchase Vwr Internationa Mar-31-2014 $499.00
Vwr International Inc  Purchase Vwr Internationa Mar-31-2014 $365.52
Sq *technology Laboratory  Purchase Vwr Internationa Mar-31-2014 $255.00
Spanalytica Inc  Purchase Vwr Internationa Mar-31-2014 $2,000.00
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $123.07
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Mar-26-2014 $6.86
Total (of all records): $ 326,589.89