Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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 $9,007.22
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-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
Pp*plsc  PLSC membership dues Purc Mar-31-2014 $110.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Mar-31-2014 $8,275.75
Contractororientation.Com  Railroad certification - Mar-31-2014 $4.00
Contractororientation.Com  Railroad certification - Mar-31-2014 $11.00
Pp*plsc  PLSC Dues Purchase Viewe Mar-31-2014 $110.00
Pp*plsc  PLSC license renewal Purc Mar-31-2014 $110.00
Bnsf Contractor.Com  BNSF Contractor renewal P Mar-31-2014 $15.00
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
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
HORIZON MECHANICAL SOLUTIONS
[P.O. # 1402341]
Shield on radiant heater Mar-14-2014 $412.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1402335]
Utility locate Mar-14-2014 $300.00
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
Bnsf Contractor.Com  Railroad Certifications P Feb-27-2014 $150.00
Pp*plsc  PLSC Dues Purchase Viewed Feb-27-2014 $110.00
Contractororientation.Com  Railroad Certifications P Feb-27-2014 $240.00
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
Total (of all records): $ 1,232,397.58