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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Employee Testing' expenses by vendor (you are here)
Vendor Amount
ADAMS COUNTY SHERIFF'S OFFICE $54,500.00
APRIL '10 CREDIT CARD EXPENSE $25.00
APRIL '10 CREDIT CARD EXPENSES $100.00
AUG '11 CREDIT CARD EXPENSES $45.00
BACKURZ, JOSEPH $449.00
CBI-COLORADO BUREAU OF INVESTI $1,145.50
COLORADO DEPARTMENT OF AGRICUL $100.00
COLORADO DEPT OF PUBLIC HEALTH $175.00
COLORADO DEPT OF REVENUE CDL C $400.00
COLORADO DIVISION OF FIRE SAFE $1,400.00
COLORADO DIVISION OF REGISTRAT $210.00
COLORADO METROPOLITAN CERTIFIC $14,307.40
COLORADO POST-PEACE OFFICER ST $4,500.00
CPP INC $390.00
DIVE RESCUE INTERNATIONAL INC $50.00
DONNOE & ASSOCIATES INC $45,750.00
EAR, NOSE & THROAT ASSOCIATES $600.00
EYE CARE ASSOCIATES P.C. $2,005.00
GENERAL CARE HEALTH SERVICES I $3,104.00
HASEBROOCK, SHANE $1,800.00
INTERNATIONAL PUBLIC MANAGEMEN $1,314.50
JULY '10 CREDIT CARD EXPENSES $535.00
LIFELAB/HEART CENTER OF THE RO $5,093.25
OCCUPATIONAL HEALTH SERVICES $11,606.50
PEDROSA, JOHN $96.00
PERFORMANCE TRAINING SYSTEMS I $433.00
PETTY CASH 4/27/10 $5.00
PETTY CASH 6/29/10 $14.00
POUDRE VALLEY HEALTH SYSTEM $6,932.30
POUDRE VALLEY MEDICAL GROUP $4,727.20
PROFESSIONAL LEVERAGE $15,339.01
PROFILE EVALUATIONS INC $15,163.75
SELBY, JOHN M $98.00
SEPT.'10 CREDIT CARD EXPENSE $375.00
SEPT.'11 CREDIT CARD EXPENSE $151.00
SEPT.'11 CREDIT CARD EXPENSES $131.00
SEPT.'11 CREDIT CARD EXPESES $100.00
UMB Card Services $16,106.39
UNRUH, LUKE J $282.00
USPCA - REGION 14 $245.00
Total: $ 209,803.80