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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 Sep-19-2012 $6.73
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-19-2012 $6.73
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-19-2012 $10.09
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-19-2012 $10.09
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-19-2012 $121.12
BISHOP-BROGDEN ASSOC INC   Sep-01-2012 $5,860.37
Print It!  Purchase Print It! Purcha Aug-31-2012 $57.50
D&k Pumping  Purchase D&k Pumping Purc Aug-31-2012 $350.00
PARATEX COLORADO INC
[P.O. # 1202736]
  Aug-24-2012 $645.00
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Aug-24-2012 $365.26
CINTAS
[P.O. # 1200319]
  Aug-24-2012 $92.24
CINTAS
[P.O. # 1200319]
  Aug-24-2012 $92.24
CINTAS
[P.O. # 1200319]
  Aug-24-2012 $92.24
CINTAS
[P.O. # 1200319]
  Aug-24-2012 $92.24
BISHOP-BROGDEN ASSOC INC   Aug-15-2012 $8,687.25
TECHNISCAN INC
[P.O. # 1207590]
OTHER PROF & TECH SERVICES Aug-06-2012 $3,200.00
Total (of all records): $ 172,401.66