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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
MR ROOTER PLUMBING
[P.O. # 1405277]
OTHER PROF & TECH SERVICES Jun-17-2014 $388.00
GALLEGOS SANITATION INC
[P.O. # 9143342]
OTHER PROF & TECH SERVICES Jun-13-2014 $131.43
DISTINCTIVE WELDING INC
[P.O. # 9143163]
OTHER PROF & TECH SERVICES Jun-09-2014 $415.00
CTL/THOMPSON INC
[P.O. # 9143162]
OTHER PROF & TECH SERVICES Jun-09-2014 $120.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9143058]
OTHER PROF & TECH SERVICES Jun-03-2014 $76.47
ANKMAR DOOR INC
[P.O. # 9142678]
OTHER PROF & TECH SERVICES May-13-2014 $262.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9142683]
OTHER PROF & TECH SERVICES May-13-2014 $654.00
ANKMAR DOOR INC
[P.O. # 9142656]
OTHER PROF & TECH SERVICES May-12-2014 $96.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142449]
OTHER PROF & TECH SERVICES May-01-2014 $767.50
CTL/THOMPSON INC
[P.O. # 9142430]
OTHER PROF & TECH SERVICES Apr-30-2014 $90.00
CTL/THOMPSON INC
[P.O. # 9142430]
OTHER PROF & TECH SERVICES Apr-30-2014 $90.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9142351]
OTHER PROF & TECH SERVICES Apr-28-2014 $177.00
KING SURVEYORS INC
[P.O. # 9140334]
OTHER PROF & TECH SERVICES Apr-11-2014 $-2,330.00
KING SURVEYORS INC
[P.O. # 9140334]
OTHER PROF & TECH SERVICES Apr-11-2014 $-275.00
VOGEL CONCRETE INC
[P.O. # 9142018]
OTHER PROF & TECH SERVICES Apr-09-2014 $4,514.33
FARIS MACHINERY CO
[P.O. # 9141789]
OTHER PROF & TECH SERVICES Mar-28-2014 $1,339.18
GALLEGOS SANITATION INC
[P.O. # 9141791]
OTHER PROF & TECH SERVICES Mar-28-2014 $-47.00
GALLEGOS SANITATION INC
[P.O. # 9141791]
OTHER PROF & TECH SERVICES Mar-28-2014 $248.59
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9141792]
OTHER PROF & TECH SERVICES Mar-28-2014 $1,308.00
GALLEGOS SANITATION INC
[P.O. # 9141667]
OTHER PROF & TECH SERVICES Mar-20-2014 $26.11
FARIS MACHINERY CO
[P.O. # 9141479]
OTHER PROF & TECH SERVICES Mar-10-2014 $225.52
CTL/THOMPSON INC
[P.O. # 9141487]
OTHER PROF & TECH SERVICES Mar-10-2014 $480.00
The Home Depot #1544  other supplies Purchase V Feb-27-2014 $17.15
VOGEL CONCRETE INC
[P.O. # 9141211]
OTHER PROF & TECH SERVICES Feb-21-2014 $945.44
VOGEL CONCRETE INC
[P.O. # 9141211]
OTHER PROF & TECH SERVICES Feb-21-2014 $3,280.75
KING SURVEYORS INC
[P.O. # 9141162]
OTHER PROF & TECH SERVICES Feb-19-2014 $138.00
B F I TOWER ROAD LANDFILL
[P.O. # 9140804]
OTHER PROF & TECH SERVICES Feb-04-2014 $751.73
FARIS MACHINERY CO
[P.O. # 9140741]
OTHER PROF & TECH SERVICES Jan-31-2014 $1,124.36
BOBCAT OF THE ROCKIES
[P.O. # 1400858]
OTHER PROF & TECH SERVICES Jan-31-2014 $1,090.80
FARIS MACHINERY CO
[P.O. # 9140663]
OTHER PROF & TECH SERVICES Jan-28-2014 $433.93
FARIS MACHINERY CO
[P.O. # 9140666]
OTHER PROF & TECH SERVICES Jan-28-2014 $1,908.54
CTL/THOMPSON INC
[P.O. # 9140656]
OTHER PROF & TECH SERVICES Jan-28-2014 $120.00
WAGNER RENTS INC
[P.O. # 9140655]
OTHER PROF & TECH SERVICES Jan-28-2014 $3,136.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140671]
TRAFFIC CONTROL COWAN/ENDICOTT Jan-28-2014 $3,217.43
HIXON MFG & SUPPLY CO
[P.O. # 1400892]
OTHER PROF & TECH SERVICES Jan-28-2014 $18.00
KING SURVEYORS INC
[P.O. # 9140515]
OTHER PROF & TECH SERVICES Jan-21-2014 $2,104.15
KING SURVEYORS INC
[P.O. # 9140515]
OTHER PROF & TECH SERVICES Jan-21-2014 $2,468.00
KING SURVEYORS INC
[P.O. # 9140334]
OTHER PROF & TECH SERVICES Jan-14-2014 $275.00
KING SURVEYORS INC
[P.O. # 9140334]
OTHER PROF & TECH SERVICES Jan-14-2014 $2,330.00
BATH POWER EQUIPMENT
[P.O. # 9136867]
OTHER PROF & TECH SERVICES Dec-31-2013 $-30.95
BATH POWER EQUIPMENT
[P.O. # 9136867]
OTHER PROF & TECH SERVICES Dec-24-2013 $30.95
VOGEL CONCRETE INC
[P.O. # 9136658]
OTHER PROF & TECH SERVICES Dec-16-2013 $1,720.34
VOGEL CONCRETE INC
[P.O. # 9136658]
OTHER PROF & TECH SERVICES Dec-16-2013 $-1,720.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136554]
STREET CUT PERMITS Dec-09-2013 $5,362.00
KING SURVEYORS INC
[P.O. # 1310614]
OTHER PROF & TECH SERVICES Dec-09-2013 $2,276.00
GALLEGOS SANITATION INC
[P.O. # 9136587]
OTHER PROF & TECH SERVICES Dec-09-2013 $124.45
FARIS MACHINERY CO
[P.O. # 1310617]
OTHER PROF & TECH SERVICES Dec-09-2013 $2,154.35
UNITED RENTALS (ACH PMTS)
[P.O. # 1310613]
OTHER PROF & TECH SERVICES Dec-09-2013 $2,556.84
KING SURVEYORS INC
[P.O. # 9136499]
OTHER PROF & TECH SERVICES Dec-03-2013 $3,131.00
KING SURVEYORS INC
[P.O. # 9136458]
OTHER PROF & TECH SERVICES Dec-03-2013 $1,961.85
Total (of all records): $ 124,283.81