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 Mulberry Water Reclamation Nov-26-2012 $121.12
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Nov-26-2012 $13.46
CROWN ENGINEERING LLC   Nov-26-2012 $-12,601.61
BISHOP-BROGDEN ASSOC INC   Nov-26-2012 $424.50
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Nov-26-2012 $10.09
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Nov-26-2012 $10.09
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Nov-26-2012 $10.09
BISHOP-BROGDEN ASSOC INC   Nov-26-2012 $12,601.61
CROWN ENGINEERING LLC   Nov-20-2012 $12,601.61
CROWN ENGINEERING LLC   Nov-20-2012 $424.50
CINTAS
[P.O. # 1200319]
  Nov-20-2012 $92.24
METRO WASTEWATER RECLAMATION
[P.O. # 1210754]
  Nov-19-2012 $345.80
B F I TOWER ROAD LANDFILL
[P.O. # 1210753]
  Nov-19-2012 $980.25
B F I TOWER ROAD LANDFILL
[P.O. # 1210753]
  Nov-19-2012 $657.27
CDM ELECTRIC LLC
[P.O. # 1210884]
OTHER PROF & TECH SERVICES Nov-13-2012 $4,189.64
CINTAS
[P.O. # 1200319]
  Nov-09-2012 $92.24
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Nov-09-2012 $428.48
PARATEX COLORADO INC
[P.O. # 1202736]
  Nov-09-2012 $1,055.00
CINTAS
[P.O. # 1200319]
  Nov-09-2012 $93.62
CINTAS
[P.O. # 1200319]
  Nov-09-2012 $92.24
CINTAS
[P.O. # 1200319]
  Nov-09-2012 $92.24
CINTAS
[P.O. # 1200319]
  Nov-09-2012 $92.24
CINTAS
[P.O. # 1200319]
  Nov-09-2012 $92.24
Cem Corporation  Purchase Cem Corporation Oct-31-2012 $1,165.00
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Oct-31-2012 $3,000.00
Wm Ezpay  Purchase Wm Ezpay Purchas Oct-31-2012 $245.53
Trugreen # 5603  Purchase Trugreen # 5603 Oct-31-2012 $525.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 1210346]
OTHER PROF & TECH SERVICES Oct-26-2012 $3,016.85
CDM ELECTRIC LLC
[P.O. # 1209813]
OTHER PROF & TECH SERVICES Oct-15-2012 $3,698.69
Total (of all records): $ 140,585.26