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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
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9124309]
dTIMS Annual Software Maint Aug-07-2012 $11,275.00
Cofc Develop. Review  Variance request Purchase Jul-31-2012 $62.00
WANG, JIN HWA
[P.O. # 1207268]
Reimb - Railroad Certs Jul-27-2012 $154.00
WANG, JIN HWA
[P.O. # 1207268]
Reimb - Railroad Certs Jul-27-2012 $11.00
KING SURVEYORS INC
[P.O. # 1207119]
Surveying Services STC Jul-23-2012 $192.50
KING SURVEYORS INC
[P.O. # 1207119]
Surveying Services STC Jul-23-2012 $248.00
ALL AMERICAN BACKFLOW
[P.O. # 1206923]
Reduced pressure Jul-17-2012 $32.87
ALL AMERICAN BACKFLOW
[P.O. # 1206923]
Reduced pressure Jul-17-2012 $32.87
RIPLEY DESIGN INC
[P.O. # 1201225]
Final /Lemay Jul-02-2012 $1,827.50
RIPLEY DESIGN INC
[P.O. # 1206358]
Landscaped design svcs. Jul-02-2012 $2,528.75
Contractororientation.Com  Railroad orientation - Pe Jun-29-2012 $37.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9121583]
N.College Improvements Jun-18-2012 $282.92
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9121583]
N.College Improvements Jun-18-2012 $498.52
Contractororientation.Com  Railroad orientation - Ge May-31-2012 $37.00
Contractororientation.Com  Railroad orientation - Ge May-31-2012 $-37.00
Contractororientation.Com  Railroad orientation - Ge May-31-2012 $37.00
KING SURVEYORS INC
[P.O. # 1205077]
STC plats, prop desc, exihibit May-24-2012 $586.50
RIPLEY DESIGN INC
[P.O. # 1201225]
Final /Lemay May-22-2012 $280.00
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1204782]
SR2S work at schools May-18-2012 $763.13
MICHAEL BAKER JR INC
[P.O. # 9120337]
City Bridge Program May-11-2012 $15,372.37
Contractororientation.Com  RR Orientation - J.Usher Apr-30-2012 $37.00
Contractororientation.Com  Railroad orientation (dup Apr-30-2012 $37.00
Contractororientation.Com  RR Orientation - S.Cicion Apr-30-2012 $37.00
Contractororientation.Com  Railroad orientation (dup Apr-30-2012 $22.00
Contractororientation.Com  Refund - charged twice Cr Apr-30-2012 $-22.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9121583]
N.College Improvements Apr-30-2012 $18,861.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204170]
Install water tap Apr-30-2012 $517.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204170]
Freeze svcs. Apr-30-2012 $110.09
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204170]
Freeze svcs. Apr-30-2012 $106.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204170]
Freeze svcs. Apr-30-2012 $173.18
KING SURVEYORS INC
[P.O. # 1204120]
revise subdivision plat Apr-30-2012 $132.75
Contractororientation.Com  Railroad orientation - TC Apr-30-2012 $22.00
Contractororientation.Com  Refund - charged twice Cr Apr-30-2012 $-37.00
Contractororientation.Com  Railroad orientation - TC Apr-30-2012 $37.00
CTL/THOMPSON INC
[P.O. # 9120214]
Street Oversizing KFCG Apr-20-2012 $2,658.50
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9116052]
City Bridge Program Apr-20-2012 $10,683.40
RIPLEY DESIGN INC
[P.O. # 1201225]
Final /Lemay Apr-20-2012 $800.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Apr-20-2012 $3,082.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1203609]
Admin Asst - L. Olson Apr-13-2012 $278.85
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1203609]
Admin Asst - L. Olson Apr-13-2012 $278.85
Total (of all records): $ 179,543.38