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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
F&c Door Check & L  Purchase F\u0026c Door Ch Feb-28-2013 $65.00
F&c Door Check & L  Purchase F\u0026c Door Ch Feb-28-2013 $6.05
Pioneer-Engineering Compa  Purchase F\u0026c Door Ch Feb-28-2013 $3,000.00
T-M Service Company  Purchase F\u0026c Door Ch Feb-28-2013 $2,124.70
Wazee Companies Llc  Purchase Wazee Companies Feb-28-2013 $429.82
INGRAM DRILLING INC
[P.O. # 9124914]
Well Replacement Meadow Sprgs Feb-15-2013 $19,820.35
INGRAM DRILLING INC
[P.O. # 9124914]
CO #1 (req 43725) Feb-15-2013 $5,979.65
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $92.24
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
CINTAS
[P.O. # 1300342]
  Feb-11-2013 $120.20
METRO WASTEWATER RECLAMATION
[P.O. # 1301209]
  Feb-01-2013 $561.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Feb-01-2013 $1,876.88
BISHOP-BROGDEN ASSOC INC
[P.O. # 1301210]
  Feb-01-2013 $1,045.50
Total (of all records): $ 86,341.38