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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1402571]
Builders Risk Policy extension Mar-21-2014 $505.00
CTL/THOMPSON INC
[P.O. # 9135440]
Arthur Ditch Rplcmt-Mtn/Myrtle Mar-14-2014 $510.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1402335]
Utility locate Mar-14-2014 $300.00
HORIZON MECHANICAL SOLUTIONS
[P.O. # 1402341]
Shield on radiant heater Mar-14-2014 $412.00
MICHAEL BAKER JR INC
[P.O. # 9140356]
City Bridge Program Mar-11-2014 $28,809.52
B H A DESIGN INC
[P.O. # 1401937]
Downtown Enhanced Sketches Mar-04-2014 $170.00
MICHAEL BAKER JR INC
[P.O. # 9133233]
City Bridge Program - KFCG Mar-03-2014 $2,845.11
Bnsf Contractor.Com  Railroad Certifications P Feb-27-2014 $15.00
Contractororientation.Com  Railroad Certifications P Feb-27-2014 $240.00
Pp*plsc  PLSC Dues Purchase Viewed Feb-27-2014 $110.00
Bnsf Contractor.Com  Railroad Certifications P Feb-27-2014 $150.00
GALLEGOS SANITATION INC
[P.O. # 1401793]
Trash containers/svcs. Feb-25-2014 $100.00
CHOICE CITY ELECTRIC
[P.O. # 1401635]
light fixture/light pole Feb-19-2014 $2,999.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136111]
Startup and Testing costs Feb-13-2014 $58,816.06
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Feb-13-2014 $7,242.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133564]
Communications and Public Feb-10-2014 $5,192.98
ST JOHN'S LUTHERAN CHURCH   Feb-05-2014 $150.00
Amer Soc Civil Engineers  ASCE License Renewal Purc Jan-31-2014 $250.00
Amer Soc Civil Engineers  ASCE License Renewal Purc Jan-31-2014 $-250.00
American Waterworks  AWWA Dues Purchase Viewed Jan-31-2014 $-99.00
International Municipal S  IMS Membership Dues - B.V Jan-31-2014 $70.00
American Waterworks  AWWA Dues Purchase Viewed Jan-31-2014 $99.00
Design Build Inst #2  DBIA Dues Purchase Viewed Jan-31-2014 $99.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1401025]
install water tap BRT Jan-29-2014 $241.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1401025]
install water tap BRT Jan-29-2014 $241.14
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9131351]
Pedestrian Access Program Jan-27-2014 $1,680.00
ALFRED BENESCH & CO
[P.O. # 1400867]
Precast box culvert Jan-27-2014 $1,226.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Jan-24-2014 $62.50
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jan-24-2014 $-6,745.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jan-24-2014 $8,431.25
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jan-24-2014 $6,745.00
ALFRED BENESCH & CO
[P.O. # 1400529]
Load rating on box culvert Jan-10-2014 $1,275.00
BRIDGE DIAGNOSTICS INC
[P.O. # 9136392]
City Bridge - KFCG Jan-07-2014 $7,335.00
Amer Soc Civil Engineers  ASCE License Renewal Purc Dec-30-2013 $250.00
American Waterworks  AWWA Dues Purchase Viewed Dec-30-2013 $99.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1311083]
Utility locate - Wood/Sycamore Dec-18-2013 $450.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Dec-18-2013 $9,102.00
ABRAHAMSON ENGINEERING INC
[P.O. # 1310775]
redesign overhead duct system Dec-11-2013 $1,035.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9131351]
Pedestrian Access Program Dec-10-2013 $12,600.00
B H A DESIGN INC
[P.O. # 1309699]
Dwntwn Area Enhanced Sketches Dec-10-2013 $1,020.00
Dora Licensing  PLSC License Renewal Purc Nov-29-2013 $62.00
Contractororientation.Com  Railroad Certifications P Nov-29-2013 $52.00
Dora Licensing  PLSC License Renewal Purc Nov-29-2013 $62.00
Dora Licensing  PE License Renewal - D. K Nov-29-2013 $62.00
Atssa  ATSSA Membership Renewal Nov-29-2013 $79.00
Contractororientation.Com  BNSF Safety Badges - K. C Nov-29-2013 $26.00
Dora Licensing  PE License Renewal - S. L Nov-29-2013 $62.00
Total (of all records): $ 1,120,830.42