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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
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Nov-26-2012 $10.09
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 $10.09
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 $12,601.61
BISHOP-BROGDEN ASSOC INC   Nov-26-2012 $424.50
CROWN ENGINEERING LLC   Nov-20-2012 $12,601.61
CINTAS
[P.O. # 1200319]
  Nov-20-2012 $92.24
CROWN ENGINEERING LLC   Nov-20-2012 $424.50
B F I TOWER ROAD LANDFILL
[P.O. # 1210753]
  Nov-19-2012 $657.27
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
CDM ELECTRIC LLC
[P.O. # 1210884]
OTHER PROF & TECH SERVICES Nov-13-2012 $4,189.64
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
CINTAS
[P.O. # 1200319]
  Nov-09-2012 $92.24
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Nov-09-2012 $428.48
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Oct-31-2012 $3,000.00
Cem Corporation  Purchase Cem Corporation Oct-31-2012 $1,165.00
Trugreen # 5603  Purchase Trugreen # 5603 Oct-31-2012 $525.00
Wm Ezpay  Purchase Wm Ezpay Purchas Oct-31-2012 $245.53
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
BISHOP-BROGDEN ASSOC INC
[P.O. # 1209189]
  Sep-28-2012 $2,866.39
Water Environment Fedtn  Purchase Rocky Mountain W Sep-28-2012 $113.00
Rocky Mountain Water Envi  Purchase Rocky Mountain W Sep-28-2012 $90.00
Poudre Fire Authority  Purchase Poudre Fire Auth Sep-28-2012 $52.00
METRO WASTEWATER RECLAMATION
[P.O. # 1209190]
  Sep-28-2012 $691.60
Wm Ezpay  Purchase Wm Ezpay Purchas Sep-28-2012 $245.53
Sq *scott Manning  Purchase F&c Door Check & Sep-28-2012 $500.00
F&c Door Check & L  Purchase F&c Door Check & Sep-28-2012 $218.30
BISHOP-BROGDEN ASSOC INC
[P.O. # 1209189]
  Sep-28-2012 $1,168.76
BISHOP-BROGDEN ASSOC INC
[P.O. # 1209189]
  Sep-28-2012 $-2,866.39
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Sep-26-2012 $1.00
CTL/THOMPSON INC
[P.O. # 9125167]
OTHER PROF & TECH SERVICES Sep-25-2012 $350.00
BISHOP-BROGDEN ASSOC INC   Sep-21-2012 $6,973.67
BISHOP-BROGDEN ASSOC INC   Sep-21-2012 $565.50
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Sep-20-2012 $604.50
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
CINTAS
[P.O. # 1200319]
  Sep-20-2012 $92.24
Total (of all records): $ 307,549.90