Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-28-2013 $19.95
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Mar-28-2013 $385.00
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $71.95
Ac Ice Company  Purchase Ac Ice Company Mar-28-2013 $42.40
Fedexoffice 00016014  Purchase Fedexoffice 0001 Mar-28-2013 $5.99
The Ups Store 1565  Purchase The Ups Store 15 Mar-28-2013 $26.63
Skybeam  Purchase Skybeam Mar-28-2013 $36.45
Dtv  Purchase Dtv Mar-28-2013 $81.99
GALLEGOS SANITATION INC
[P.O. # 1302785]
monthly charges Mar-26-2013 $52.90
SCHRADER PROPANE
[P.O. # 1302728]
fill propane tank Mar-25-2013 $718.20
CRAFT TROPHY & RIBBON CO
[P.O. # 1302725]
plaque - JPA Mar-22-2013 $127.68
SCARLETT, ERIN
[P.O. # 1302381]
Lab tch-1st rspdr- 2/18; 2/23 Mar-12-2013 $345.00
SCHRADER PROPANE
[P.O. # 1302392]
TANK LEASE Mar-12-2013 $121.80
SCHRADER PROPANE
[P.O. # 1302392]
TANK LEASE Mar-12-2013 $-121.80
SCHRADER PROPANE
[P.O. # 1302392]
463 GALLONS @ $1.79 Mar-12-2013 $832.35
VANDERVLIET, SHONNY
[P.O. # 1302382]
Lab tch-1st rspdr- 2/18; 2/23 Mar-12-2013 $525.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1302391]
MONTHLY CHARGES Mar-12-2013 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1302391]
MONTHLY CHARGES Mar-12-2013 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1302391]
MONTHLY CHARGES Mar-12-2013 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1302391]
MONTHLY CHARGES Mar-12-2013 $93.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/Training/Feb 13 Mar-08-2013 $966.00
ADP SCREENING & SELECTION SERV
[P.O. # 1302233]
Screening Services Mar-07-2013 $12.12
FEDEX CORP
[P.O. # 1302245]
Shipping/Herrington/Stone Mtn Mar-07-2013 $141.79
ONERAIN INC
[P.O. # 1302257]
Annual Software Tech Support Mar-07-2013 $250.00
FRONT RANGE INTERNET INC
[P.O. # 1302243]
Admin Dial up March 13 Mar-07-2013 $172.80
GALLEGOS SANITATION INC
[P.O. # 1301957]
monthly charges Mar-06-2013 $215.72
INOVATION GROUP (PKA OPERA SHO
[P.O. # 1301958]
2 drums fog juice Mar-06-2013 $3,088.00
Total (of all records): $ 8,489.92