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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
MILL BROTHERS LANDSCAPE &
[P.O. # 1408465]
  Sep-26-2014 $148.90
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1407995]
  Sep-26-2014 $120.00
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-22-2014 $-120.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Sep-09-2014 $603.50
KING SURVEYORS INC
[P.O. # 1407994]
  Sep-09-2014 $601.50
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-09-2014 $120.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Sep-08-2014 $382.50
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $93.34
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $143.74
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $91.27
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $137.84
Front Range Raynor Doo  Purchase Front Range Rayn Aug-29-2014 $231.75
Int*pioneer-Engineering C  Purchase Front Range Rayn Aug-29-2014 $1,846.35
Hellman And Associates In  Purchase Hellman And Asso Aug-29-2014 $975.00
Fort Collins Coloradoan  Purchase Fort Collins Col Aug-29-2014 $30.25
Analysts Inc  Purchase F & C Door Check Aug-29-2014 $1,720.40
F & C Door Check & Lock S  Purchase F & C Door Check Aug-29-2014 $24.20
Lawn Doctor Of Ft Coll  Purchase Front Range Rayn Aug-29-2014 $1,008.00
KESSEL PERFORMANCE CONSULTING
[P.O. # 1406166]
  Aug-22-2014 $675.00
BRIERLEY ASSOCIATES CORPORATIO
[P.O. # 1407195]
  Aug-22-2014 $1,140.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Aug-13-2014 $213.75
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
DITESCO LLC
[P.O. # 9141811]
WO # D-WRF-2014-3 GEOTECHNICAL Aug-13-2014 $10,879.00
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $91.27
PARATEX COLORADO INC
[P.O. # 1400027]
  Aug-13-2014 $285.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Aug-13-2014 $153.50
PARATEX COLORADO INC
[P.O. # 1400027]
  Aug-13-2014 $385.00
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
Int*pioneer-Engineering C  Purchase Int*pioneer-Engi Jul-31-2014 $1,846.35
Wm Ezpay  Purchase Wm Ezpay Jul-31-2014 $250.20
Lawn Doctor Of Ft Coll  Purchase Lawn Doctor Of F Jul-31-2014 $774.00
Hellman And Associates In  Purchase Hellman And Asso Jul-31-2014 $2,925.00
Sq *technology Laboratory  Purchase Sq *technology L Jul-31-2014 $250.00
Dans Small Engine  Purchase Dans Small Engin Jul-31-2014 $215.60
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 $91.27
CINTAS
[P.O. # 1400018]
  Jul-15-2014 $137.84
PARATEX COLORADO INC
[P.O. # 1400027]
  Jul-10-2014 $1,210.00
CINTAS
[P.O. # 1400018]
  Jul-10-2014 $137.84
CINTAS
[P.O. # 1400018]
  Jul-10-2014 $91.27
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
Cms Mechanical Services,  Purchase Cms Mechanical S Jun-30-2014 $976.48
Unison Solutions Inc  Purchase Unison Solutions Jun-30-2014 $2,250.00
Total (of all records): $ 408,353.21