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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SMITH SYSTEM DRIVER IMPROVEMEN
[P.O. # 1309499]
2-day recert - 4 firefighters Oct-31-2013 $2,208.98
C S U CASHIER'S OFFICE
[P.O. # 1403953]
GSLL 3015 - (7) - Fire Off 1-B May-06-2014 $2,450.00
ISFSI-INTL SOCIETY OF FIRE SER
[P.O. # 1403920]
registration (4) May-06-2014 $2,220.00
NOCO FOOLS
[P.O. # 1403921]
registration - combat ready May-06-2014 $400.00
NOCO FOOLS
[P.O. # 1403921]
registration-grain bin rescue May-06-2014 $525.00
C S U CASHIER'S OFFICE
[P.O. # 9146150]
GSLL 3014 & 3016 - FO I,II Oct-22-2014 $16,000.00
The International Soci  Purchase The Internationa Apr-30-2015 $555.00
The International Soci  Purchase The Internationa Apr-30-2015 $555.00
The International Soci  Purchase The Internationa Apr-30-2015 $555.00
The International Soci  Purchase The Internationa Apr-30-2015 $555.00
Total (of all records): $ 26,023.98