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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1206325]
OTHER PROF & TECH SERVICES Jun-29-2012 $817.83
HACH COMPANY
[P.O. # 9122026]
OTHER PROF & TECH SERVICES Jun-12-2012 $6,815.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123378]
OTHER PROF & TECH SERVICES Jun-11-2012 $816.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123377]
OTHER PROF & TECH SERVICES Jun-11-2012 $620.93
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123375]
OTHER PROF & TECH SERVICES Jun-11-2012 $640.96
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123376]
OTHER PROF & TECH SERVICES Jun-11-2012 $801.20
Flowerama  Purchase Flowerama Purcha Apr-30-2012 $100.94
BEST RENTAL INC
[P.O. # 1204070]
OTHER PROF & TECH SERVISE Apr-26-2012 $36.30
FORT COLLINS TREE CARE INC
[P.O. # 1204027]
OTHER PROF & TECH SERVICES Apr-26-2012 $225.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9122378]
OTHER PROF & TECH SERVICES Apr-25-2012 $480.72
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9122377]
OTHER PROF & TECH SERVICES Apr-25-2012 $801.20
CTL/THOMPSON INC
[P.O. # 9122100]
CONSTRUCTION SERVICES Apr-11-2012 $980.00
Total (of all records): $ 137,188.91