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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9145242]
OTHER PROF & TECH SERVICES Sep-11-2014 $120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145251]
OTHER PROF & TECH SERVICES Sep-11-2014 $280.00
COLORADO BORING
[P.O. # 1407984]
OTHER PROF & TECH SERVICES Sep-08-2014 $690.00
CTL/THOMPSON INC
[P.O. # 9145108]
OTHER PROF & TECH SERVICES Sep-04-2014 $120.00
HAAS SERVICES INC
[P.O. # 1407329]
OTHER PROF & TECH SERVICES Aug-18-2014 $1,053.40
LARIMER ELECTRIC MOTOR CO
[P.O. # 9144749]
OTHER PROF & TECH SERVICES Aug-14-2014 $140.90
TECHNOLOGY LABORATORY INC
[P.O. # 1407016]
OTHER PROF & TECH SERVICES Aug-08-2014 $95.67
CHOICE TOWING
[P.O. # 1406888]
OTHER PROF & TECH SERVICES Aug-05-2014 $50.00
CTL/THOMPSON INC
[P.O. # 9144449]
OTHER PROF & TECH SERVICES Aug-05-2014 $120.00
CTL/THOMPSON INC
[P.O. # 9144449]
OTHER PROF & TECH SERVICES Aug-05-2014 $300.00
ZAK DIRT
[P.O. # 9136003]
Utilities Aug-01-2014 $2,016.99
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $181.97
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $168.13
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $-47.13
PATRICK PLUMBING & HEATING LLC
[P.O. # 9144140]
OTHER PROF & TECH SERVICES Jul-22-2014 $115.00
KING SURVEYORS INC
[P.O. # 9144182]
OTHER PROF & TECH SERVICES Jul-22-2014 $794.75
DISTINCTIVE WELDING INC
[P.O. # 9144074]
OTHER PROF & TECH SERVICES Jul-18-2014 $1,216.00
WAGNER RENTS INC
[P.O. # 9143983]
OTHER PROF & TECH SERVICES Jul-15-2014 $145.89
WAGNER RENTS INC
[P.O. # 9143983]
OTHER PROF & TECH SERVICES Jul-15-2014 $251.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143822]
OTHER PROF & TECH SERVICES Jul-07-2014 $81.46
A-Z SAFETY SUPPLY
[P.O. # 9143781]
OTHER PROF & TECH SERVICES Jul-03-2014 $205.85
GALLEGOS SANITATION INC
[P.O. # 9143512]
OTHER PROF & TECH SERVICES Jun-19-2014 $67.89
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9143393]
OTHER PROF & TECH SERVICES Jun-17-2014 $463.00
MR ROOTER PLUMBING
[P.O. # 1405277]
OTHER PROF & TECH SERVICES Jun-17-2014 $3,100.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9143337]
OTHER PROF & TECH SERVICES Jun-13-2014 $94.52
CTL/THOMPSON INC
[P.O. # 9143162]
OTHER PROF & TECH SERVICES Jun-09-2014 $120.00
GALLEGOS SANITATION INC
[P.O. # 9143195]
OTHER PROF & TECH SERVICES Jun-09-2014 $140.37
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142562]
OTHER PROF & TECH SERVICES May-06-2014 $234.68
KING SURVEYORS INC
[P.O. # 9142581]
OTHER PROF & TECH SERVICES May-06-2014 $8,785.00
ZAK DIRT
[P.O. # 9136003]
Utilities Apr-28-2014 $6,250.00
COLORADO BORING
[P.O. # 9142149]
OTHER PROF & TECH SERVICES Apr-17-2014 $6,872.50
LARIMER ELECTRIC MOTOR CO
[P.O. # 9142127]
OTHER PROF & TECH SERVICES Apr-15-2014 $149.72
LARIMER ELECTRIC MOTOR CO
[P.O. # 9142127]
OTHER PROF & TECH SERVICES Apr-15-2014 $655.33
VOGEL CONCRETE INC
[P.O. # 9142018]
OTHER PROF & TECH SERVICES Apr-09-2014 $4,514.33
UNITED MAILING (ACH)
[P.O. # 1403052]
OTHER PROF & TECH SERVICES Apr-07-2014 $2,113.13
GALLEGOS SANITATION INC
[P.O. # 9141928]
OTHER PROF & TECH SERVICES Apr-04-2014 $133.98
GALLEGOS SANITATION INC
[P.O. # 9141928]
OTHER PROF & TECH SERVICES Apr-04-2014 $137.09
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9141873]
OTHER PROF & TECH SERVICES Apr-03-2014 $654.00
MOUNTAIN-N-PLAINS INC LANDSCAPE RESTOR-PENNY Apr-02-2014 $1,461.71
BATH POWER EQUIPMENT
[P.O. # 9141818]
OTHER PROF & TECH SERVICES Mar-31-2014 $36.77
ZAK DIRT
[P.O. # 9136003]
Utilities Mar-31-2014 $40,153.01
KING SURVEYORS INC
[P.O. # 9141793]
OTHER PROF & TECH SERVICES Mar-28-2014 $2,592.00
ZAK DIRT
[P.O. # 9136003]
Utilities Mar-26-2014 $-14,600.00
ZAK DIRT
[P.O. # 9136003]
Utilities Mar-14-2014 $14,600.00
BATH POWER EQUIPMENT
[P.O. # 9141528]
OTHER PROF & TECH SERVICES Mar-12-2014 $486.84
LAERIE INC
[P.O. # 1402265]
OTHER PROF & TECH SERVICES Mar-12-2014 $80.00
LAERIE INC
[P.O. # 1401845]
OTHER PROF & TECH SERVICES Feb-28-2014 $80.00
ZAK DIRT
[P.O. # 9136003]
Utilities Feb-25-2014 $35,826.10
Total (of all records): $ 218,170.64