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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 Jan-15-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jan-15-2013 $6.73
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jan-15-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jan-15-2013 $10.09
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jan-15-2013 $10.09
INLAND POTABLE SERVICES INC
[P.O. # 1300293]
OTHER PROF & TECH SERVICES Jan-08-2013 $2,500.00
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Dec-28-2012 $3,000.00
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $1,942.00
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $548.20
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-28-2012 $28.27
Technology Laboratory Inc  Purchase Technology Labor Dec-28-2012 $25.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1212207]
  Dec-21-2012 $1,927.93
CINTAS
[P.O. # 1200319]
  Dec-21-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
CINTAS
[P.O. # 1200319]
  Dec-18-2012 $92.24
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1211631]
OTHER PROF & TECH SERVICES Dec-04-2012 $4,792.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1211293]
  Dec-03-2012 $3,705.22
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Dec-03-2012 $656.00
Total (of all records): $ 62,877.41