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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
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Jul-26-2012 $741.96
PARATEX COLORADO INC
[P.O. # 1202736]
  Jul-26-2012 $450.00
CINTAS
[P.O. # 1200319]
  Jul-26-2012 $92.24
MILL BROTHERS LANDSCAPE &
[P.O. # 1207214]
  Jul-26-2012 $85.10
BISHOP-BROGDEN ASSOC INC
[P.O. # 1205491]
  Jul-25-2012 $2,176.25
BISHOP-BROGDEN ASSOC INC
[P.O. # 1205491]
  Jul-25-2012 $771.00
GARRISON MINERALS LLC
[P.O. # 1206775]
OTHER PROF & TECH SERVICES Jul-12-2012 $4,587.00
Pioneer-Engineering Compa  Purchase Window King #111 Jun-29-2012 $3,000.00
Window King #111 Inc  Purchase Window King #111 Jun-29-2012 $568.00
Trugreen # 5603  Purchase Window King #111 Jun-29-2012 $750.00
CINTAS
[P.O. # 1200319]
  Jun-28-2012 $92.24
RTN ROOFING SYSTEMS
[P.O. # 9122002]
Install roofing Jun-14-2012 $10,129.00
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-13-2012 $-6.50
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-13-2012 $6.50
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-13-2012 $9.74
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-13-2012 $116.91
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-13-2012 $116.91
CTL/THOMPSON INC
[P.O. # 9123454]
OTHER PROF & TECH SERVICES Jun-13-2012 $175.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123455]
OTHER PROF & TECH SERVICES Jun-13-2012 $303.31
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-13-2012 $9.74
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-13-2012 $9.74
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-13-2012 $9.74
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123413]
OTHER PROF & TECH SERVICES Jun-12-2012 $2,509.99
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
BISHOP-BROGDEN ASSOC INC
[P.O. # 1205491]
  Jun-11-2012 $1,706.25
PARATEX COLORADO INC
[P.O. # 1202736]
  Jun-11-2012 $240.00
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Jun-11-2012 $990.25
APEX TREE SERVICE
[P.O. # 1205546]
  Jun-11-2012 $5,000.00
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Jun-11-2012 $813.18
BISHOP-BROGDEN ASSOC INC   May-30-2012 $875.00
BISHOP-BROGDEN ASSOC INC   May-30-2012 $11,453.19
BISHOP-BROGDEN ASSOC INC   May-30-2012 $6,913.19
BISHOP-BROGDEN ASSOC INC   May-30-2012 $6,711.67
MCCARTHY, STEPHEN J
[P.O. # 1205039]
  May-22-2012 $180.00
METRO WASTEWATER RECLAMATION
[P.O. # 1205038]
  May-22-2012 $691.60
METRO WASTEWATER RECLAMATION
[P.O. # 1205038]
  May-22-2012 $691.60
METRO WASTEWATER RECLAMATION
[P.O. # 1205038]
  May-22-2012 $691.60
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1204672]
OTHER PROF & TECH SERVICES May-15-2012 $204.00
REXEL
[P.O. # 1204684]
OTHER PROF & TECH SERVICES May-15-2012 $1,146.25
REXEL
[P.O. # 1204684]
OTHER PROF & TECH SERVICES May-15-2012 $2,546.25
PARATEX COLORADO INC
[P.O. # 1202736]
  May-14-2012 $414.00
CINTAS
[P.O. # 1200319]
  May-14-2012 $92.24
CINTAS
[P.O. # 1200319]
  May-14-2012 $92.24
CINTAS
[P.O. # 1200319]
  May-14-2012 $92.24
CINTAS
[P.O. # 1200319]
  May-14-2012 $92.24
Total (of all records): $ 263,260.09