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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BATH POWER EQUIPMENT
[P.O. # 9125469]
OTHER PROF & TECH SERVICES Oct-15-2012 $-304.74
CTL/THOMPSON INC
[P.O. # 9125479]
OTHER PROF & TECH SERVICES Oct-15-2012 $150.00
LARIMER & WELD IRRIGATION COMP
[P.O. # 9125420]
OTHER PROF & TECH SERVICES Oct-11-2012 $11,090.00
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9125419]
OTHER PROF & TECH SERVICES Oct-11-2012 $16,350.00
BATH POWER EQUIPMENT
[P.O. # 9125352]
OTHER PROF & TECH SERVICES Oct-08-2012 $304.74
TURF MASTER LLC
[P.O. # 9125351]
OTHER PROF & TECH SERVICES Oct-08-2012 $78.80
TURF MASTER LLC
[P.O. # 9125351]
OTHER PROF & TECH SERVICES Oct-08-2012 $5.04
Montage Graphics Inc  Purchase Montage Graphics Sep-28-2012 $113.67
VOGEL CONCRETE INC
[P.O. # 9124821]
OTHER PROF & TECH SERVICES Sep-06-2012 $5,338.12
VOGEL CONCRETE INC
[P.O. # 9124823]
OTHER PROF & TECH SERVICES Sep-06-2012 $6,959.04
VOGEL CONCRETE INC
[P.O. # 9124779]
OTHER PROF & TECH SERVICES Sep-04-2012 $4,313.00
DISTINCTIVE WELDING INC
[P.O. # 9124768]
OTHER PROF & TECH SERVICES Sep-04-2012 $150.00
WAGNER RENTS INC
[P.O. # 9124790]
OTHER PROF & TECH SERVICES Sep-04-2012 $72.00
Total (of all records): $ 90,414.90