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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MICHAEL BAKER JR INC
[P.O. # 1405669]
Arthur Ditch MP Scoping Jun-30-2014 $3,900.75
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1405699]
flooring repairs at STC Jun-30-2014 $300.00
MICHAEL BAKER JR INC
[P.O. # 9140669]
City Bridge Program Jun-30-2014 $3,039.77
MICHAEL BAKER JR INC
[P.O. # 9140356]
City Bridge Program Jun-30-2014 $30,125.68
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jun-24-2014 $17,730.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405354]
spring cleaning BRT Jun-19-2014 $2,584.66
AQUA ENGINEERING INC
[P.O. # 1405355]
irrigation observation service Jun-19-2014 $1,335.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1405330]
pressure washing various locat Jun-18-2014 $445.00
LARIMER COUNTY CANAL #2
[P.O. # 1405046]
legal fees pd to Fischer Brown Jun-09-2014 $76.50
NEW MERCER DITCH CO W MULBERRY BRG REPLACE Jun-04-2014 $650.00
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $492.37
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $650.00
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $650.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404752]
Fabricate/install signs Jun-02-2014 $492.92
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation Jun-02-2014 $6,438.15
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Jun-02-2014 $8,027.99
ARTHUR IRRIGATION CO   Jun-01-2014 $650.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1404463]
cleaning of MAX stations May-22-2014 $1,340.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136111]
Startup and Testing costs May-22-2014 $88,612.85
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding May-20-2014 $15,617.50
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding May-20-2014 $14,040.82
4-K PAINTING & DRYWALL INC
[P.O. # 1404388]
elec relocation coffee shop May-19-2014 $250.00
MD HEATING AND AIR INC
[P.O. # 1404397]
Stainless Steel Panel STC May-19-2014 $325.00
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle May-16-2014 $410.00
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation May-16-2014 $14,175.00
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation May-16-2014 $9,007.22
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation May-09-2014 $2,928.21
CHOICE CITY ELECTRIC
[P.O. # 1404035]
relocate elec equipment May-08-2014 $290.00
CHOICE CITY ELECTRIC
[P.O. # 1404035]
relocate elec equipment May-08-2014 $161.00
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle May-07-2014 $-686.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403946]
signs for bus bays May-05-2014 $1,611.10
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1403947]
utility locates Drake/McClella May-05-2014 $225.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1403948]
STC 4915 Fossil Blvd May-05-2014 $115.00
Fedexoffice 00016022  Horsetooth/Timberline FOR Apr-30-2014 $152.70
GALLEGOS SANITATION INC
[P.O. # 1403770]
Collection Svcs. 3/24/14 Apr-29-2014 $101.80
MORGAN, ANGEL & ASSOCIATES LLC
[P.O. # 1403552]
Prof. Svcs. 2/26/14 - 3/25/14 Apr-23-2014 $3,520.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-21-2014 $7,102.50
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle Apr-18-2014 $1,330.00
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle Apr-18-2014 $686.65
PIE CONSULTING & ENGINEERING
[P.O. # 1403167]
Air barrier test for STC Apr-11-2014 $2,999.00
Bnsf Contractor.Com  BNSF Contractor renewal P Mar-31-2014 $15.00
Contractororientation.Com  Railroad certification - Mar-31-2014 $11.00
Contractororientation.Com  Railroad certification - Mar-31-2014 $4.00
Pp*plsc  PLSC Dues Purchase Viewe Mar-31-2014 $110.00
Pp*plsc  PLSC license renewal Purc Mar-31-2014 $110.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Mar-31-2014 $8,275.75
Pp*plsc  PLSC membership dues Purc Mar-31-2014 $110.00
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle Mar-28-2014 $700.00
MICHAEL BAKER JR INC
[P.O. # 9140669]
City Bridge Program Mar-28-2014 $10,489.70
GALLEGOS SANITATION INC
[P.O. # 1402785]
Dumpster svcs. Mar-28-2014 $100.00
Total (of all records): $ 1,135,300.39