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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
BATH POWER EQUIPMENT
[P.O. # 9140567]
OTHER PROF & TECH SERVICES Jan-22-2014 $117.18
BATH POWER EQUIPMENT
[P.O. # 9136773]
OTHER PROF & TECH SERVICES Dec-18-2013 $117.18
BATH POWER EQUIPMENT
[P.O. # 9136773]
OTHER PROF & TECH SERVICES Dec-18-2013 $30.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136681]
STREET CUT PERMITS Dec-12-2013 $505.65
COULSON EXCAVATING CO INC
[P.O. # 9136617]
OTHER PROF & TECH SERVICES Dec-10-2013 $4,450.00
BATH POWER EQUIPMENT
[P.O. # 9136565]
OTHER PROF & TECH SERVICES Dec-09-2013 $217.80
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1309747]
OTHER PROF & TECH SERVICES Nov-27-2013 $500.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9136354]
OTHER PROF & TECH SERVICES Nov-26-2013 $367.60
PRIME VEGETATION MANAGEMENT
[P.O. # 9136356]
OTHER PROF & TECH SERVICES Nov-26-2013 $2,225.00
ZAK GEORGE LANDSCAPING
[P.O. # 1310141]
OTHER PROF & TECH SERVICES Nov-21-2013 $3,250.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136243]
OTHER PROF & TECH SERVICES Nov-19-2013 $910.00
BATH POWER EQUIPMENT
[P.O. # 9136245]
OTHER PROF & TECH SERVICES Nov-19-2013 $66.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $3,108.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $1,118.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
OTHER PROF & TECH SERVIES Nov-18-2013 $2,112.24
PRIME VEGETATION MANAGEMENT
[P.O. # 9136058]
OTHER PROF & TECH SERVICES Nov-13-2013 $5,300.00
ZERO IN LLC
[P.O. # 1309631]
OTHER PROF & TECH SERVICES Nov-05-2013 $600.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1309494]
OTHER PROF & TECH SERVICES Nov-05-2013 $-500.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1309494]
OTHER PROF & TECH SERVICES Nov-04-2013 $500.00
LARIMER & WELD IRRIGATION COMP
[P.O. # 9135824]
OTHER PROF & TECH SERVICES Oct-29-2013 $11,090.00
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9135825]
OTHER PROF & TECH SERVICES Oct-29-2013 $16,350.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9135708]
OTHER PROF & TECH SERVICES Oct-17-2013 $263.88
PRIME VEGETATION MANAGEMENT
[P.O. # 9135650]
OTHER PROF & TECH SERVICES Oct-15-2013 $2,080.00
BATH POWER EQUIPMENT
[P.O. # 9135045]
OTHER PROF & TECH SERVICES Sep-17-2013 $90.00
BATH POWER EQUIPMENT
[P.O. # 9135045]
OTHER PROF & TECH SERVICES Sep-17-2013 $121.00
BATH POWER EQUIPMENT
[P.O. # 9134725]
OTHER PROF & TECH SERVICES Aug-28-2013 $58.44
BATH POWER EQUIPMENT
[P.O. # 9134725]
OTHER PROF & TECH SERVICES Aug-28-2013 $65.59
ZERO IN LLC
[P.O. # 1307615]
OTHER PROF & TECH SERVICES Aug-28-2013 $600.00
BATH POWER EQUIPMENT
[P.O. # 9134316]
OTHER PROF & TECH SERVICES Aug-14-2013 $-66.00
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-14-2013 $-786.68
BATH POWER EQUIPMENT
[P.O. # 9134316]
OTHER PROF & TECH SERVICES Aug-12-2013 $66.00
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-07-2013 $-786.68
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-07-2013 $-3,464.79
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-07-2013 $786.68
DISTINCTIVE WELDING INC
[P.O. # 1306986]
OTHER PROF & TECH SERVICES Aug-07-2013 $3,464.79
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-05-2013 $786.68
PRIME VEGETATION MANAGEMENT
[P.O. # 9134142]
OTHER PROF & TECH SERVICES Aug-05-2013 $2,600.00
DISTINCTIVE WELDING INC
[P.O. # 9134141]
OTHER PROF & TECH SERVICES Aug-05-2013 $3,464.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
CITY OF FORT COLLINS MISCELLAN Damaged Manhole Fee Jul-25-2013 $-60,149.35
BATH POWER EQUIPMENT
[P.O. # 9133814]
OTHER PROF & TECH SERVICES Jul-19-2013 $66.00
PRIME VEGETATION MANAGEMENT
[P.O. # 9133815]
OTHER PROF & TECH SERVICES Jul-19-2013 $4,825.00
VOGEL CONCRETE INC
[P.O. # 9133831]
OTHER PROF & TECH SERVICES Jul-19-2013 $15,278.33
BEST RENTAL INC
[P.O. # 1305915]
OTHER PROF & TECH SERVICES Jul-09-2013 $60.61
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $2,688.00
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $3,651.43
Total (of all records): $ 129,596.27