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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Prof & Tech Services expenses (you are here)
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 $424.50
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
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 $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
CINTAS
[P.O. # 1200319]
  Nov-09-2012 $93.62
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Nov-09-2012 $428.48
Total (of all records): $ 128,934.19