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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
CINTAS
[P.O. # 1400018]
  Nov-25-2014 $95.82
CINTAS
[P.O. # 1400018]
  Nov-25-2014 $143.74
CINTAS
[P.O. # 1400018]
  Nov-25-2014 $95.82
PARATEX COLORADO INC
[P.O. # 1400027]
  Nov-18-2014 $835.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Nov-18-2014 $455.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9141588]
Addendum to add addtl funds Nov-14-2014 $7,327.98
CONCRETE-VISION LLC
[P.O. # 1409668]
  Nov-12-2014 $3,156.25
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1409249]
  Nov-12-2014 $993.00
PITZRICK & ASSOCIATES
[P.O. # 9146572]
OTHER PROF & TECH SERVICES Nov-12-2014 $6,512.51
BRIERLEY ASSOCIATES CORPORATIO
[P.O. # 1409993]
OTHER PROF & TECH SERVICES Nov-07-2014 $1,265.04
INSTITUTE FOR ENVIRONMENTAL HE
[P.O. # 1409994]
OTHER PROF & TECH SERVICES Nov-07-2014 $600.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Nov-05-2014 $9,485.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Nov-05-2014 $2,751.00
Blacks Glass  Purchase In *cms Mechanic Oct-31-2014 $103.81
Sq *technology Laboratory  Purchase Sq *technology L Oct-31-2014 $695.00
Reservoirs Enviromental,  other prof & tech service Oct-31-2014 $112.00
Larimer County Solid Wast  Purchase Larimer County S Oct-31-2014 $22.20
Lawn Doctor Of Ft Coll  Purchase In *cms Mechanic Oct-31-2014 $1,008.00
Lawn Doctor Of Ft Coll  Purchase In *cms Mechanic Oct-31-2014 $774.00
In *cms Mechanical Servic  Purchase In *cms Mechanic Oct-31-2014 $350.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Oct-29-2014 $202.50
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Oct-14-2014 $1,810.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Oct-10-2014 $2,714.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Oct-01-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-01-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Oct-01-2014 $10.57
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Oct-01-2014 $2,946.72
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-01-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-30-2014 $126.88
Mail N Copy  Purchase Mail N Copy Sep-30-2014 $147.20
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
Colorado Analytical  Purchase Colorado Analyti Sep-30-2014 $348.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-30-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-30-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-30-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-30-2014 $6.86
MILL BROTHERS LANDSCAPE &
[P.O. # 1408465]
  Sep-26-2014 $148.90
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1407995]
  Sep-26-2014 $120.00
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-22-2014 $-120.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Sep-09-2014 $603.50
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-09-2014 $120.00
KING SURVEYORS INC
[P.O. # 1407994]
  Sep-09-2014 $601.50
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Sep-08-2014 $382.50
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $93.34
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $137.84
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $143.74
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $91.27
Front Range Raynor Doo  Purchase Front Range Rayn Aug-29-2014 $231.75
Total (of all records): $ 326,589.89