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OpenBook

Departments Office of the Chief Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAVA CENTER
[P.O. # 1507306]
8/13/15 Aug-19-2015 $1,000.00
LANGUAGE LINE Purchase LANGUAGE LINE Jan-28-2016 $775.65
PROFESSIONAL LEVERAGE
[P.O. # 1505665]
PRE EMPLOYMENT TESTING Jun-30-2015 $740.54
LANGUAGE LINE Purchase LANGUAGE LINE Jan-28-2016 $494.18
Cph And Associates Purchase Cph And Associat Oct-31-2014 $456.00
POLICE EXECUTIVE RESEARCH Purchase POLICE EXECUTIVE Feb-29-2016 $400.00
PUBLIC AGENCY TRAINING C Purchase PUBLIC AGENCY TR Oct-30-2015 $295.00
LIFE SAFETY CORPORATION
[P.O. # 1507795]
SCBA MAINT. Sep-04-2015 $235.00
LIFE SAFETY CORPORATION
[P.O. # 1507795]
SCBA MAINT. Sep-04-2015 $235.00
MUCKROCK NEWS POLICE REPORTS REFUND Aug-12-2015 $218.25
LANGUAGE LINE SERVICES Purchase LANGUAGE LINE SE Oct-30-2015 $206.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602781]
Work Order 180545 Mar-24-2016 $202.46
LANGUAGE LINE Purchase LANGUAGE LINE Aug-29-2016 $201.58
PROFESSIONAL LEVERAGE
[P.O. # 1505665]
PRE EMPLOYMENT TESTING Jun-30-2015 $200.00
POLICE EXECUTIVE RESEARCH Purchase POLICE EXECUTIVE Feb-29-2016 $200.00
LANGUAGE LINE Purchase LANGUAGE LINE Jul-31-2016 $176.04
LANGUAGE LINE Purchase LANGUAGE LINE Apr-29-2016 $172.18
LANGUAGE LINE Purchase LANGUAGE LINE Jun-30-2016 $166.57
LANGUAGE LINE Purchase LANGUAGE LINE Feb-29-2016 $135.74
ACT*CI Technologies Purchase ACT*CI Technolog Apr-29-2016 $100.00
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1608287]
7/20/16 phone interpretation Aug-29-2016 $89.11
BC INTERIORS INC
[P.O. # 1408133]
07/18/14 Sep-11-2014 $85.00
LANGUAGE LINE Purchase LANGUAGE LINE May-31-2016 $81.16
LANGUAGE LINE Purchase LANGUAGE LINE Mar-31-2016 $71.44
TRI TECH FORENSICS Fingerprint Ink pads Apr-29-2016 $62.20
DEPOSITPHOTOS INC Purchase DEPOSITPHOTOS IN Oct-30-2015 $32.30
EXPRESS TOLL
[P.O. # 1507809]
809UHE CO Sep-04-2015 $16.95
EXPRESS TOLL
[P.O. # 1507809]
809UHE CO Sep-04-2015 $16.95
Total (of all records): $ 7,065.80