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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
Empire Metal Spray Inc  Purchase Empire Metal Spr Aug-30-2013 $250.00
Trugreen # 5645  Purchase Falcon Environme Aug-30-2013 $525.00
Falcon Environmental Corp  Purchase Falcon Environme Aug-30-2013 $4,320.44
CINTAS
[P.O. # 1305674]
  Aug-22-2013 $102.90
INGRAM DRILLING INC
[P.O. # 9131028]
Well Drilling per quote Aug-20-2013 $12,980.80
INGRAM DRILLING INC
[P.O. # 9131028]
Addendum per requisition 45107 Aug-20-2013 $2,982.65
CINTAS
[P.O. # 1305674]
  Aug-16-2013 $102.90
CINTAS
[P.O. # 1305674]
  Aug-16-2013 $102.90
BISHOP-BROGDEN ASSOC INC   Aug-14-2013 $4,041.01
AQUATIC ECOSYSTEMS
[P.O. # 1300360]
  Aug-14-2013 $606.13
CINTAS
[P.O. # 1305674]
  Aug-09-2013 $73.54
CINTAS
[P.O. # 1305674]
  Aug-09-2013 $102.90
CINTAS
[P.O. # 1305674]
  Aug-09-2013 $73.54
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306995]
  Aug-08-2013 $300.00
CINTAS
[P.O. # 1305674]
  Aug-08-2013 $73.54
OTTEM ELECTRONICS
[P.O. # 1306997]
  Aug-08-2013 $630.00
CDM ELECTRIC INC
[P.O. # 1306903]
OTHER PROF & TECH SERVICES Aug-07-2013 $4,972.50
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Aug-01-2013 $6.86
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Aug-01-2013 $123.42
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Aug-01-2013 $10.28
Int*pioneer-Engineering C  Purchase Sterling Crane L Jul-31-2013 $1,846.35
Sterling Crane Ll01 Of 01  Purchase Sterling Crane L Jul-31-2013 $400.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $59.73
Wm Ezpay  Purchase Wm Ezpay Jul-31-2013 $245.53
Reprographics Inc  other prof & tech service Jul-31-2013 $27.50
Sports And Fitness  Purchase Sports And Fitne Jul-31-2013 $150.00
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $109.80
T-M Service Company  Purchase T-M Service Comp Jul-31-2013 $1,753.50
Empire Metal Spray Inc  Purchase Empire Metal Spr Jul-31-2013 $1,848.00
BISHOP-BROGDEN ASSOC INC   Jul-19-2013 $8,359.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2013 $6.86
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-16-2013 $10.28
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-16-2013 $123.42
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2013 $10.28
COLORADO DEPARTMENT OF LABOR
[P.O. # 1306049]
  Jul-11-2013 $1,610.00
RED CANYON GRAPHICS
[P.O. # 1306009]
OTHER PROF & TECH SERVICES Jul-11-2013 $420.00
STERLING CRANE INC
[P.O. # 1305986]
OTHER PROF & TECH SERVICES Jul-11-2013 $400.00
WESTERN ENVIRONMENTAL ANALYSTS
[P.O. # 9131264]
Work Scope attached Jul-02-2013 $5,000.00
COLORADO AT BOULDER, UNIVERSIT
[P.O. # 9131263]
Work Scope attached Jul-02-2013 $6,000.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $115.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $100.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $230.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Jun-28-2013 $469.21
CINTAS
[P.O. # 1300342]
  Jun-28-2013 $73.54
CINTAS
[P.O. # 1300342]
  Jun-28-2013 $102.90
CINTAS
[P.O. # 1300342]
  Jun-28-2013 $73.54
CINTAS
[P.O. # 1300342]
  Jun-28-2013 $102.90
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1305629]
  Jun-28-2013 $55.00
CGRS INC
[P.O. # 1305630]
  Jun-28-2013 $650.00
PARATEX COLORADO INC
[P.O. # 1303180]
  Jun-28-2013 $225.00
Total (of all records): $ 369,839.32