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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
American Public Works  Advertising-job opening W May-31-2012 $-453.00
DRC CONSTRUCTION SERVICES - AR
[P.O. # 1205064]
OTHER PROF & TECH SERVICES May-30-2012 $-1,680.00
DRC CONSTRUCTION SERVICES - AR
[P.O. # 1205064]
OTHER PROF & TECH SERVICES May-23-2012 $1,680.00
J A R CONCRETE LLC
[P.O. # 9122449]
OTHER PROF & TECH SERVICES May-15-2012 $6,697.00
J A R CONCRETE LLC
[P.O. # 9122584]
OTHER PROF & TECH SERVICES May-02-2012 $726.80
American Public Works  Advertising - Civil Eng I Apr-30-2012 $135.00
American Waterworks  Advertising Civil Eng III Apr-30-2012 $116.34
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1204022]
OTHER PROF & TECH SERVICES Apr-26-2012 $208.33
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1204022]
OTHER PROF & TECH SERVICES Apr-26-2012 $208.33
STERLING CRANE, INC
[P.O. # 1203948]
OTHER PROF & TECH SERVICES Apr-23-2012 $1,600.00
B F I TOWER ROAD LANDFILL
[P.O. # 1203606]
OTHER PROF & TECH SERVICES Apr-16-2012 $1,000.00
AQUATIC AND WETLAND COMPANY
[P.O. # 1203607]
OTHER PROF & TECH SERVICES Apr-16-2012 $4,939.50
GALLEGOS SANITATION INC
[P.O. # 9122058]
OTHER PROF & TECH SERVICES Apr-10-2012 $161.49
Total (of all records): $ 187,663.61