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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131910]
OTHER PROF & TECH SERVICES Apr-15-2013 $97.69
JORDANS TREE MOVING &
[P.O. # 1303225]
OTHER PROF & TECH SERVICES Apr-09-2013 $820.00
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER PROF & TECH SERVICES Apr-08-2013 $-114.01
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER PROF & TECH SERVICES Apr-08-2013 $63.11
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER PROF & TECH SERVICES Apr-05-2013 $114.01
FARIS MACHINERY CO
[P.O. # 1303025]
OTHER PROF & TECH SERVICES Apr-02-2013 $4,474.42
BATH POWER EQUIPMENT
[P.O. # 9131549]
OTHER PROF & TECH SUPPLIES Mar-26-2013 $50.90
WAGNER RENTS INC
[P.O. # 9131302]
OTHER PROF & TECH SERVICES Mar-11-2013 $487.57
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131177]
OTHER PROF & TECH SERVICES Mar-01-2013 $589.00
ACTION SIGNS
[P.O. # 9130856]
OTHER PROF & TECH SERVICES Feb-11-2013 $8,880.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
OTHER PROF & TECH SERVICES Jan-28-2013 $2,280.00
AFM TREE SERVICES LLC
[P.O. # 1300984]
OTHER PROF & TECH SERVICES Jan-28-2013 $500.00
POWER SERVICE OF COLORADO INC
[P.O. # 1210986]
OTHER PROF & TECH SERVICES Dec-11-2012 $-4,900.00
BATH POWER EQUIPMENT
[P.O. # 9126157]
OTHER PROF & TECH SERVICES Dec-04-2012 $-71.72
Total (of all records): $ 13,270.97