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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FARIS MACHINERY CO
[P.O. # 1204637]
OTHER PROF & TECH SERVICES May-15-2012 $765.39
FARIS MACHINERY CO
[P.O. # 1204637]
OTHER PROF & TECH SERVICES May-15-2012 $302.30
FARIS MACHINERY CO
[P.O. # 1204637]
OTHER PROF & TECH SERVICES May-15-2012 $312.73
RAILROAD MANAGEMENT III LLC
[P.O. # 9122450]
OTHER PROF & TECH SERVICES May-15-2012 $6,010.00
American Public Works  Advertising - Civil Eng I Apr-30-2012 $135.00
American Waterworks  Advertising Civil Eng III Apr-30-2012 $116.33
COULSON EXCAVATING CO INC
[P.O. # 9122405]
OTHER PROF & TECH SERVICES Apr-25-2012 $5,000.00
COLORADO MACHINERY LLC
[P.O. # 9122141]
OTHER PROF & TECH SERVICES Apr-16-2012 $360.00
B F I TOWER ROAD LANDFILL
[P.O. # 1203606]
OTHER PROF & TECH SERVICES Apr-16-2012 $1,049.61
B F I TOWER ROAD LANDFILL
[P.O. # 9122113]
OTHER PROF & TECH SERVICES Apr-12-2012 $626.37
CRYSTAL SAW CUTTING
[P.O. # 9121945]
OTHER PROF & TECH SERVICES Apr-03-2012 $331.65
Total (of all records): $ 57,581.64