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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'POUDRE FIRE AUTHORITY (FIRE PR' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Oct-23-2013 $-208.00
Building Maintenance Services Operation Services May-21-2014 $-208.00
Other Prof & Tech Services Operation Services Aug-25-2014 $-163.00
Building Maintenance Services Operation Services Aug-19-2013 $-152.31
Building Maintenance Services Operation Services Aug-19-2013 $-123.83
Clubhouse Maintenance Services Parks May-29-2013 $52.00
Building Maintenance Services Operation Services Jun-27-2013 $52.00
Clubhouse Maintenance Services Parks Aug-13-2013 $52.00
Clubhouse Maintenance Services Parks Nov-19-2013 $52.00
Other Prof & Tech Services Parks Nov-27-2013 $52.00
Maintenance Contracts Utilities Water Production Div Dec-27-2013 $52.00
Land Maintenance Services Natural Areas Mar-26-2014 $52.00
Other Repair & Maint Serv Transfort / Dial-a-Ride Mar-28-2014 $52.00
Other Prof & Tech Services Parks Apr-23-2014 $52.00
Building Maintenance Services Operation Services May-10-2014 $52.00
Building Maintenance Services Operation Services Jun-23-2014 $52.00
Building Maintenance Services Transfort / Dial-a-Ride Sep-17-2014 $52.00
Other Repair & Maint Serv Parks Oct-03-2014 $52.00
Other Prof & Tech Services Parks Jan-02-2015 $52.00
Maintenance Contracts Natural Areas Mar-03-2015 $52.00
Building Maintenance Services Operation Services Aug-19-2013 $123.83
Building Maintenance Services Operation Services Aug-19-2013 $152.31
Building Maintenance Services Operation Services May-02-2013 $163.00
Building Maintenance Services Operation Services Aug-22-2013 $163.00
Other Repair & Maint Serv Traffic Sep-09-2013 $163.00
Building Maintenance Services Operation Services Oct-11-2013 $163.00
Building Maintenance Services Operation Services Oct-11-2013 $163.00
Building Maintenance Services Operation Services Oct-11-2013 $163.00
Building Maintenance Services Utilities Customer Connections Oct-18-2013 $163.00
Building Maintenance Services Operation Services Oct-22-2013 $163.00
Bond Project Management Downtown Development Authority Mar-24-2014 $163.00
Building Maintenance Services Operation Services May-10-2014 $163.00
Other Prof & Tech Services Operation Services Aug-25-2014 $163.00
Building Maintenance Services Operation Services Aug-25-2014 $163.00
Other Repair & Maint Serv Traffic Aug-25-2014 $163.00
Building Maintenance Services Operation Services Sep-09-2014 $163.00
Building Maintenance Services Operation Services Sep-26-2014 $163.00
Building Maintenance Services Operation Services Sep-26-2014 $163.00
Building Maintenance Services Operation Services Oct-24-2014 $163.00
Building Maintenance Services Operation Services May-28-2013 $208.00
Building Maintenance Services Operation Services Jun-21-2013 $208.00
Other Prof & Tech Services Streets Jun-24-2013 $208.00
Building Maintenance Services Operation Services Aug-19-2013 $208.00
Building Maintenance Services Operation Services Sep-09-2013 $208.00
Building Maintenance Services Operation Services Sep-10-2013 $208.00
Building Maintenance Services Operation Services Oct-11-2013 $208.00
Other Prof & Tech Services City Manager's Office Oct-15-2013 $208.00
Other Prof & Tech Services Recreation Oct-23-2013 $208.00
Building Maintenance Services Operation Services Dec-18-2013 $208.00
Building Maintenance Services Operation Services Dec-18-2013 $208.00
Building Maintenance Services Operation Services Dec-18-2013 $208.00
Other Prof & Tech Services Transfort / Dial-a-Ride Feb-24-2014 $208.00
Building Maintenance Services Operation Services Mar-25-2014 $208.00
Building Maintenance Services Operation Services Mar-25-2014 $208.00
Building Maintenance Services Operation Services May-16-2014 $208.00
Building Maintenance Services Operation Services May-16-2014 $208.00
Building Maintenance Services Operation Services Jun-06-2014 $208.00
Building Maintenance Services Operation Services Aug-19-2014 $208.00
Building Maintenance Services Operation Services Sep-09-2014 $208.00
Building Maintenance Services Operation Services Oct-16-2014 $208.00
Building Maintenance Services Operation Services Oct-24-2014 $208.00
Building Maintenance Services Operation Services Nov-20-2014 $208.00
Building Maintenance Services Operation Services Feb-17-2015 $208.00
Building Maintenance Services Transfort / Dial-a-Ride Feb-24-2015 $208.00
Building Maintenance Services Operation Services Mar-23-2015 $208.00
Other Prof & Tech Services Streets Jul-08-2014 $260.00
Other Repair & Maint Serv Safety and Security Sep-17-2013 $475.00
Other Repair & Maint Serv Safety and Security Sep-15-2014 $475.00
Conference and Travel Utilities Reg & Govt Affairs Div Oct-15-2013 $1,200.00
Total: $ 10,790.00