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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1407405]
911 LANGUAGE LINE REIMB. Aug-20-2014 $38.60
CPR PROFESSIONALS
[P.O. # 1407816]
AHA HS Instructor Training Sep-04-2014 $2,600.00
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1408693]
911 LANGUAGE LINE REIMB. Sep-29-2014 $38.60
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1408693]
911 LANGUAGE LINE REIMB. Dec-15-2014 $-38.60
MOUNTAIN CREST
[P.O. # 1505677]
Ropes Course Jun-30-2015 $175.00
Tactical Design Labs Inc  Credit Voucher Tactical D Jun-30-2015 $-40.43
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jun-30-2015 $14.00
PROFESSIONAL LEVERAGE
[P.O. # 1505665]
PRE EMPLOYMENT TESTING Jun-30-2015 $1,040.54
PROFESSIONAL LEVERAGE
[P.O. # 1505665]
PRE EMPLOYMENT TESTING Jun-30-2015 $150.00
Mountain Spring Car Wa  Purchase Mountain Spring Jul-31-2015 $9.00
Total (of all records): $ 3,986.71