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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
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1408600]
Rpr. irrigation pipe Sep-26-2014 $68.00
WATERWISE LAND & WATERSCAPES (
[P.O. # 1408475]
irrigation system repair Sep-23-2014 $947.27
NEW MERCER DITCH CO   Sep-19-2014 $6,500.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Sep-11-2014 $18,198.51
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Sep-11-2014 $5,135.49
Payroll Labor Distribution   Sep-05-2014 $30.00
MICHAEL BAKER JR INC
[P.O. # 9140669]
City Bridge Program Sep-05-2014 $8,063.92
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1407862]
Suspect AC Pipes Sep-05-2014 $24.00
MICHAEL BAKER JR INC
[P.O. # 9140356]
City Bridge Program Sep-05-2014 $12,765.26
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Sep-02-2014 $1,307.70
Cad-1 Inc  On-Line training support Aug-29-2014 $75.00
Amer Soc Civil Engineers  ASCE Membership Dues Purc Aug-29-2014 $249.00
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Aug-22-2014 $24,228.87
AYRES ASSOCIATES INC
[P.O. # 9143986]
E. Prospect Bridge Rplcmt. Aug-22-2014 $1,824.75
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Aug-22-2014 $14,332.81
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Aug-19-2014 $3,122.17
AQUA ENGINEERING INC
[P.O. # 1407131]
Irrigation const observation Aug-12-2014 $225.00
Downtown Fort Collins Bus  Recognition Jul-31-2014 $150.00
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation Jul-29-2014 $2,985.61
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1406509]
Utility locates Jul-24-2014 $450.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1406377]
Utility locates Jul-22-2014 $450.00
AQUA ENGINEERING INC
[P.O. # 1406363]
Irrigation const. observation Jul-22-2014 $1,140.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jul-16-2014 $3,125.00
NATIONAL LICENSE LLC
[P.O. # 1406002]
10yr.FCC Radio License Renewal Jul-10-2014 $75.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136111]
Startup and Testing costs Jul-10-2014 $114,210.11
USIC LOCATING SERVICES LLC
[P.O. # 1405845]
Locate Svcs. Jul-03-2014 $4,975.00
MICHAEL BAKER JR INC
[P.O. # 1405669]
Arthur Ditch MP Scoping Jun-30-2014 $3,900.75
MICHAEL BAKER JR INC
[P.O. # 9140356]
City Bridge Program Jun-30-2014 $30,125.68
MICHAEL BAKER JR INC
[P.O. # 9140669]
City Bridge Program Jun-30-2014 $3,039.77
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1405699]
flooring repairs at STC Jun-30-2014 $300.00
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
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $650.00
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $650.00
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $492.37
NEW MERCER DITCH CO W MULBERRY BRG REPLACE Jun-04-2014 $650.00
MICHAEL BAKER JR INC
[P.O. # 9140355]
City Bridge Program-KFCG Jun-02-2014 $8,027.99
AECOM INC
[P.O. # 9135240]
Vine & Lemay Grade Seperation Jun-02-2014 $6,438.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404752]
Fabricate/install signs Jun-02-2014 $492.92
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
Total (of all records): $ 1,245,015.64