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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
Design Build Inst #2  DBIA Dues Purchase Viewed Jan-31-2014 $99.00
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
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
ALFRED BENESCH & CO
[P.O. # 1400867]
Precast box culvert Jan-27-2014 $1,226.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9131351]
Pedestrian Access Program Jan-27-2014 $1,680.00
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  PE License Renewal - K. L Nov-29-2013 $62.00
Dora Licensing  PE License Renewal - T. K 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  Railroad Certifications P Nov-29-2013 $52.00
Dora Licensing  PLSC License Renewal Purc Nov-29-2013 $62.00
Contractororientation.Com  BNSF Safety Badges - K. C Nov-29-2013 $26.00
Dora Licensing  PE License Renewal - S. L Nov-29-2013 $62.00
Dora Licensing  PE License Renewal - T. S Nov-29-2013 $62.00
Dora Licensing  PE License Renewal - A. G Nov-29-2013 $62.00
Dora Licensing  PLSC License Renewal Purc Nov-29-2013 $62.00
Dora Licensing  PLSC License Renewal Purc Nov-29-2013 $62.00
Dora Licensing  PE License Renewal Purcha Nov-29-2013 $62.00
MICHAEL BAKER JR INC
[P.O. # 9133233]
City Bridge Program - KFCG Nov-25-2013 $10,897.02
MICHAEL BAKER JR INC
[P.O. # 1310282]
Emergency flood inspections Nov-25-2013 $3,860.84
FORT COLLINS TREE CARE INC
[P.O. # 1310175]
Tree care STC Nov-22-2013 $577.50
FORT COLLINS TREE CARE INC
[P.O. # 1310175]
Tree care TMFE Nov-22-2013 $210.00
FINISHING TOUCH
[P.O. # 1310177]
Mock station platforms Nov-22-2013 $2,925.00
BRIDGE DIAGNOSTICS INC
[P.O. # 1310023]
Remove/Rplc datalogger/sensors Nov-18-2013 $3,903.33
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9131351]
Pedestrian Access Program Nov-18-2013 $7,560.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9131351]
Pedestrian Access Program Nov-18-2013 $3,360.00
B H A DESIGN INC
[P.O. # 1309699]
Dwntwn Area Enhanced Sketches Nov-06-2013 $1,955.00
MICHAEL BAKER JR INC
[P.O. # 9132343]
City Bridge Program-KFCG Nov-01-2013 $2,929.91
MICHAEL BAKER JR INC
[P.O. # 9133233]
City Bridge Program - KFCG Nov-01-2013 $2,424.26
Amer Soc Civil Engineers  ASCE Memebership Renewal Oct-31-2013 $250.00
PITZRICK & ASSOCIATES   Oct-30-2013 $1,962.96
UPHAM UNLIMITED
[P.O. # 1309181]
fabricated support box Oct-21-2013 $350.00
ALL AMERICAN BACKFLOW
[P.O. # 1309084]
Backflow inspection/check Oct-17-2013 $98.74
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Oct-17-2013 $468.03
Total (of all records): $ 1,232,397.58