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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]
  Aug-13-2014 $91.27
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Aug-13-2014 $213.75
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Aug-13-2014 $153.50
Int*pioneer-Engineering C  Purchase Int*pioneer-Engi Jul-31-2014 $1,846.35
Hellman And Associates In  Purchase Hellman And Asso Jul-31-2014 $2,925.00
Lawn Doctor Of Ft Coll  Purchase Lawn Doctor Of F Jul-31-2014 $774.00
Sq *technology Laboratory  Purchase Sq *technology L Jul-31-2014 $250.00
Dans Small Engine  Purchase Dans Small Engin Jul-31-2014 $215.60
Wm Ezpay  Purchase Wm Ezpay Jul-31-2014 $250.20
Empire Metal Spray Inc  Purchase Fastenal Company Jul-31-2014 $450.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-16-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-16-2014 $10.32
MICHAEL RICHARD WASTEWATER MIC
[P.O. # 1405996]
  Jul-15-2014 $350.00
CINTAS
[P.O. # 1400018]
  Jul-15-2014 $137.84
CINTAS
[P.O. # 1400018]
  Jul-15-2014 $91.27
PARATEX COLORADO INC
[P.O. # 1400027]
  Jul-10-2014 $1,210.00
CINTAS
[P.O. # 1400018]
  Jul-10-2014 $91.27
CINTAS
[P.O. # 1400018]
  Jul-10-2014 $137.84
TETRA TECH INC (ACH)
[P.O. # 1404604]
  Jul-10-2014 $995.00
Int*pioneer-Engineering C  Purchase Int*pioneer-Engi Jun-30-2014 $1,846.35
Spanalytica Inc  Purchase Spanalytica Inc Jun-30-2014 $310.00
Cms Mechanical Services,  Purchase Cms Mechanical S Jun-30-2014 $976.48
Unison Solutions Inc  Purchase Unison Solutions Jun-30-2014 $2,250.00
Cms Mechanical Services,  Purchase Cms Mechanical S Jun-30-2014 $2,515.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404338]
  Jun-27-2014 $303.15
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Jun-27-2014 $423.83
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $137.84
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $91.27
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $91.27
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $91.27
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-13-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-13-2014 $10.28
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404338]
  Jun-03-2014 $-305.15
TETRA TECH - AR
[P.O. # 1404604]
  Jun-02-2014 $-995.00
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-01-2014 $6.86
Empire Metal Spray Inc  Purchase Empire Metal Spr May-30-2014 $1,600.00
Colorado Glass Tinting  Purchase Colorado Glass T May-30-2014 $1,008.67
Weifield Group  Purchase Weifield Group P May-30-2014 $3,750.00
Peterson Canvas & Awning  Purchase Peterson Canvas May-30-2014 $505.22
F & C Door Check & Lock S  Purchase Peterson Canvas May-30-2014 $290.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404338]
  May-27-2014 $305.15
PATRICK PLUMBING & HEATING LLC
[P.O. # 1404605]
  May-27-2014 $577.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 1404605]
  May-27-2014 $-577.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 1404605]
  May-27-2014 $577.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1404608]
  May-27-2014 $1,356.15
TETRA TECH - AR
[P.O. # 1404604]
  May-27-2014 $995.00
Total (of all records): $ 341,514.47