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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 Meadow Springs Ranch 62000 I-2 Apr-30-2014 $24.54
Colo Div Water Resources  Purchase Colo Div Water R Apr-30-2014 $100.00
CMS MECHANICAL SERVICES INC
[P.O. # 9142249]
OTHER PROF & TECH SERVICES Apr-21-2014 $553.52
VOGEL CONCRETE INC
[P.O. # 9142258]
OTHER PROF & TECH SERVICES Apr-21-2014 $311.85
STERLING CRANE INC (ACH)
[P.O. # 1402880]
  Apr-14-2014 $475.00
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-14-2014 $4,380.81
CINTAS
[P.O. # 1400018]
  Apr-11-2014 $81.49
HD3 SAFETY & SECURITY EXPOSURE WATER RECL ASSESSMENT Apr-09-2014 $2,275.00
STERLING CRANE INC (ACH)
[P.O. # 1402880]
  Apr-09-2014 $-485.15
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-04-2014 $-4,381.81
STERLING CRANE INC
[P.O. # 1402880]
  Apr-02-2014 $485.15
PATRICK PLUMBING & HEATING LLC
[P.O. # 1402707]
  Apr-02-2014 $4,824.71
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-02-2014 $4,381.81
CINTAS
[P.O. # 1400018]
  Apr-01-2014 $81.49
Spanalytica Inc  Purchase Vwr Internationa Mar-31-2014 $2,000.00
Hazardous Waste  Purchase Hazardous Waste Mar-31-2014 $589.49
Vwr International Inc  Purchase Vwr Internationa Mar-31-2014 $365.52
Sq *technology Laboratory  Purchase Vwr Internationa Mar-31-2014 $255.00
Spanalytica Inc  Purchase Vwr Internationa Mar-31-2014 $499.00
F & C Door Check & Lock S  Purchase F & C Door Check Mar-31-2014 $1,527.00
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $123.07
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $81.49
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Mar-26-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Mar-26-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Mar-26-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Mar-26-2014 $123.42
BISHOP-BROGDEN ASSOC INC   Mar-19-2014 $2,979.50
CINTAS
[P.O. # 1400018]
  Mar-18-2014 $123.07
BISHOP-BROGDEN ASSOC INC   Mar-15-2014 $2,065.64
CINTAS
[P.O. # 1400018]
  Mar-12-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-12-2014 $123.07
C S U CASHIER'S OFFICE
[P.O. # 1401691]
  Mar-11-2014 $900.00
Peterson Canvas & Awning  Purchase Peterson Canvas Feb-27-2014 $185.00
Wm Ezpay  Purchase Wm Ezpay Purchas Feb-27-2014 $245.53
Fort Collins Coloradoan  Purchase Fort Collins Col Feb-27-2014 $27.29
Technology Laboratory Inc  Purchase Technology Labor Feb-27-2014 $465.00
CINTAS
[P.O. # 1400018]
  Feb-26-2014 $-123.07
COLORADO STATE UNIVERSITY - A
[P.O. # 1401691]
  Feb-26-2014 $-900.00
CINTAS
[P.O. # 1400018]
  Feb-26-2014 $-81.49
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-24-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Feb-24-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Feb-24-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-24-2014 $10.28
COLORADO STATE UNIVERSITY - A
[P.O. # 1401691]
  Feb-21-2014 $900.00
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $123.07
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $123.07
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $85.80
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $81.49
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $123.07
Total (of all records): $ 369,839.32