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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 » Employee Testing expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BERNUM, RICK
[P.O. # 1306250]
pmt for svcs - DO Academy '13 Jul-16-2013 $300.00
NEWBERRY, DOUG
[P.O. # 1305471]
payment for services Jun-21-2013 $300.00
Shell Oil 57445172604  Purchase Wendys #8970 May-31-2013 $30.00
Wendys #8970  Purchase Wendys #8970 May-31-2013 $14.28
COLORADO DIVISION OF FIRE SAFE
[P.O. # 1302723]
Hazmat Ops exams (8) vols. Mar-22-2013 $240.00
COLORADO DIVISION OF FIRE SAFE
[P.O. # 1302386]
1st Responder Test - (14) vols Mar-12-2013 $420.00
COLORADO METROPOLITAN CERTIFIC
[P.O. # 1301161]
4th qtr cert expenses + admin Feb-23-2013 $4,364.95
COLORADO METROPOLITAN CERTIFIC
[P.O. # 1211684]
3rd qtr cert & admin expenses Dec-07-2012 $2,940.72
Total (of all records): $ 8,609.95