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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 $11.00
WANG, JIN HWA
[P.O. # 1207268]
Reimb - Railroad Certs Jul-27-2012 $154.00
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. # 1206358]
Landscaped design svcs. Jul-02-2012 $2,528.75
RIPLEY DESIGN INC
[P.O. # 1201225]
Final /Lemay Jul-02-2012 $1,827.50
Total (of all records): $ 123,870.27