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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CTL/THOMPSON INC
[P.O. # 9141256]
OTHER PROF & TECH SERVICES Feb-25-2014 $120.00
BATH POWER EQUIPMENT
[P.O. # 9141139]
OTHER PROF & TECH SERVICES Feb-19-2014 $88.54
CHOICE TOWING
[P.O. # 1401629]
OTHER PROF & TECH SERVICES Feb-19-2014 $50.00
KING SURVEYORS INC
[P.O. # 9141162]
OTHER PROF & TECH SERVICES Feb-19-2014 $2,055.50
KING SURVEYORS INC
[P.O. # 9141162]
OTHER PROF & TECH SERVICES Feb-19-2014 $2,422.00
DISTINCTIVE WELDING INC
[P.O. # 9140870]
OTHER PROF & TECH SERVICES Feb-11-2014 $-180.00
DISTINCTIVE WELDING INC
[P.O. # 9141016]
OTHER PROF & TECH SERVICES Feb-11-2014 $180.00
WAGNER RENTS INC
[P.O. # 9140959]
OTHER PROF & TECH SERVICES Feb-10-2014 $54.39
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9140873]
OTHER PROF & TECH SERVICES Feb-06-2014 $20.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140868]
OTHER PROF & TECH SERVICES Feb-06-2014 $773.80
DISTINCTIVE WELDING INC
[P.O. # 9140870]
OTHER PROF & TECH SERVICES Feb-06-2014 $180.00
MECHANICAL MASTERS INC
[P.O. # 9140872]
OTHER PROF & TECH SERVICES Feb-06-2014 $95.00
WAGNER RENTS INC
[P.O. # 9140875]
OTHER PROF & TECH SERVICES Feb-06-2014 $39.34
GALLEGOS SANITATION INC
[P.O. # 9140871]
OTHER PROF & TECH SERVICES Feb-06-2014 $88.78
B F I TOWER ROAD LANDFILL
[P.O. # 9140804]
OTHER PROF & TECH SERVICES Feb-04-2014 $751.73
HANNA ELECTRICAL CONTRACTING I
[P.O. # 1400764]
OTHER PROF & TECH SERVICES Jan-23-2014 $822.75
CHOICE TOWING
[P.O. # 1400806]
OTHER PROF & TECH SERVICES Jan-22-2014 $50.00
SEESE, JOANNE PRESSURE VALVE Jan-22-2014 $125.00
BATH POWER EQUIPMENT
[P.O. # 9140504]
OTHER PROF & TECH SERVICES Jan-21-2014 $160.64
HEC INC - AR
[P.O. # 1400764]
OTHER PROF & TECH SERVICES Jan-21-2014 $822.75
HEC INC - AR
[P.O. # 1400764]
OTHER PROF & TECH SERVICES Jan-21-2014 $-822.75
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9140507]
OTHER PROF & TECH SERVICES Jan-21-2014 $200.00
CTL/THOMPSON INC
[P.O. # 9140508]
OTHER PROF & TECH SERVICES Jan-21-2014 $450.00
KING SURVEYORS INC
[P.O. # 9140515]
OTHER PROF & TECH SERVICES Jan-21-2014 $4,710.00
KING SURVEYORS INC
[P.O. # 9140515]
OTHER PROF & TECH SERVICES Jan-21-2014 $3,832.00
CTL/THOMPSON INC
[P.O. # 9136871]
OTHER PROF & TECH SERVICES Dec-24-2013 $185.00
CTL/THOMPSON INC
[P.O. # 9136871]
OTHER PROF & TECH SERVICES Dec-24-2013 $120.00
CHOICE TOWING
[P.O. # 1311076]
OTHER PROF & TECH SERVICES Dec-18-2013 $45.00
CHOICE TOWING
[P.O. # 1311076]
OTHER PROF & TECH SERVICES Dec-18-2013 $50.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1310925]
OTHER PROF & TECH SERVICES Dec-16-2013 $85.61
CROSSROADS TOWING & RECOVERY S
[P.O. # 9136558]
OTHER PROF & TECH SERVICES Dec-09-2013 $150.00
KING SURVEYORS INC
[P.O. # 9136556]
OTHER PROF & TECH SERVICES Dec-09-2013 $6,453.00
KING SURVEYORS INC
[P.O. # 9136555]
OTHER PROF & TECH SERVICES Dec-09-2013 $5,346.00
GREGORY ELECTRIC INC
[P.O. # 1310616]
OTHER PROF & TECH SERVICES Dec-09-2013 $695.30
GALLEGOS SANITATION INC
[P.O. # 9136587]
OTHER PROF & TECH SERVICES Dec-09-2013 $92.47
GALLEGOS SANITATION INC
[P.O. # 9136587]
OTHER PROF & TECH SERVICES Dec-09-2013 $111.07
LARIMER ELECTRIC MOTOR CO
[P.O. # 1310583]
OTHER PROF & TECH SERVICES Dec-06-2013 $35.00
COLORADO BORING
[P.O. # 1310582]
OTHER PROF & TECH SERVICES Dec-06-2013 $3,728.40
KING SURVEYORS INC
[P.O. # 9136458]
OTHER PROF & TECH SERVICES Dec-03-2013 $2,855.00
LARIMER ELECTRIC MOTOR CO
[P.O. # 1310154]
OTHER PROF & TECH SERVICES Nov-22-2013 $123.85
XCEL ENERGY
[P.O. # 1310138]
OTHER PROF & TECH SERVICES Nov-21-2013 $241.83
GALLEGOS SANITATION INC
[P.O. # 9135988]
OTHER PROF & TECH SERVICES Nov-05-2013 $204.93
CHOICE TOWING
[P.O. # 1309579]
OTHER PROF & TECH SERVICES Nov-04-2013 $150.00
LARIMER ELECTRIC MOTOR CO
[P.O. # 1309383]
OTHER PROF & TECH SERVICES Oct-29-2013 $62.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135871]
OTHER PROF & TECH SERVICES Oct-29-2013 $14.95
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135871]
OTHER PROF & TECH SERVICES Oct-29-2013 $14.95
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135871]
OTHER PROF & TECH SERVICES Oct-29-2013 $31.95
COLLINS COMMUNICATIONS
[P.O. # 9135850]
OTHER PROF & TECH SERVICES Oct-29-2013 $35.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9135708]
OTHER PROF & TECH SERVICES Oct-17-2013 $263.87
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9135511]
OTHER PROF & TECH SERVICES Oct-09-2013 $424.03
Total (of all records): $ 218,170.64