Website home about our city

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
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-02-2014 $4,381.81
CINTAS
[P.O. # 1400018]
  Apr-01-2014 $81.49
Hazardous Waste  Purchase Hazardous Waste Mar-31-2014 $589.49
F & C Door Check & Lock S  Purchase F & C Door Check Mar-31-2014 $1,527.00
Vwr International Inc  Purchase Vwr Internationa Mar-31-2014 $365.52
Sq *technology Laboratory  Purchase Vwr Internationa Mar-31-2014 $255.00
Spanalytica Inc  Purchase Vwr Internationa Mar-31-2014 $499.00
Spanalytica Inc  Purchase Vwr Internationa Mar-31-2014 $2,000.00
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $123.07
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Mar-26-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Mar-26-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Mar-26-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Mar-26-2014 $123.42
BISHOP-BROGDEN ASSOC INC   Mar-19-2014 $2,979.50
CINTAS
[P.O. # 1400018]
  Mar-18-2014 $123.07
BISHOP-BROGDEN ASSOC INC   Mar-15-2014 $2,065.64
CINTAS
[P.O. # 1400018]
  Mar-12-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-12-2014 $123.07
C S U CASHIER'S OFFICE
[P.O. # 1401691]
  Mar-11-2014 $900.00
Peterson Canvas & Awning  Purchase Peterson Canvas Feb-27-2014 $185.00
Wm Ezpay  Purchase Wm Ezpay Purchas Feb-27-2014 $245.53
Fort Collins Coloradoan  Purchase Fort Collins Col Feb-27-2014 $27.29
Technology Laboratory Inc  Purchase Technology Labor Feb-27-2014 $465.00
CINTAS
[P.O. # 1400018]
  Feb-26-2014 $-123.07
COLORADO STATE UNIVERSITY - A
[P.O. # 1401691]
  Feb-26-2014 $-900.00
CINTAS
[P.O. # 1400018]
  Feb-26-2014 $-81.49
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-24-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Feb-24-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Feb-24-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-24-2014 $10.28
COLORADO STATE UNIVERSITY - A
[P.O. # 1401691]
  Feb-21-2014 $900.00
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $123.07
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $123.07
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $81.49
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $85.80
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $123.07
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $81.49
COLORADO DEPARTMENT OF PUBLIC   Feb-19-2014 $2,579.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Feb-12-2014 $151.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 1401339]
roof drain reseal Feb-10-2014 $877.22
CMS MECHANICAL SERVICES INC
[P.O. # 1401338]
Mechanical work at DWRF Fuge Feb-10-2014 $248.00
Empire Metal Spray Inc  Purchase Empire Metal Spr Jan-31-2014 $3,135.00
Valley Steel  Purchase Valley Steel Pur Jan-31-2014 $-179.52
Valley Steel  Purchase Valley Steel Pur Jan-31-2014 $179.52
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $-27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $27.29
Int*pioneer-Engineering C  Purchase Int*pioneer-Engi Jan-31-2014 $1,846.35
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jan-29-2014 $123.42
Total (of all records): $ 408,353.21