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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 » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ADP SCREENING & SELECTION SERV
[P.O. # 1503579]
Medical Services IT Apr-30-2015 $83.34
Cbi Online  Purchase Cbi Online Purch Apr-30-2015 $6.85
Tg Technical Service  Purchase Tg Technical Ser Apr-30-2015 $380.00
Office Depot #2737  Purchase Office Depot #27 Apr-30-2015 $6.99
My Educational Resources  Purchase My Educational R Apr-30-2015 $102.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1503635]
Janitorial Training Apr-30-2015 $966.00
Dtv  Purchase Dtv Purchase Vie Apr-30-2015 $76.99
Scotts Towing And Auto Re  Purchase Scotts Towing An Apr-30-2015 $80.00
DONNOE & ASSOCIATES INC
[P.O. # 9152396]
2015 Fire Captain Assmt Center Apr-30-2015 $11,500.00
Laerie Inc  Purchase Laerie Inc Purch Apr-30-2015 $106.25
Skybeam Co  Purchase Skybeam Co Purch Apr-30-2015 $46.93
Csu Career Center  Purchase Csu Career Cente Apr-30-2015 $500.00
Dtv  Purchase Dtv Purchase Vie Apr-30-2015 $41.49
Comcast Cable Comm  Purchase Dtv Purchase Vie Apr-30-2015 $76.95
Scitent  Purchase Scitent Purchase Apr-30-2015 $39.95
TG TECHNICAL SERVICES
[P.O. # 1503323]
HazMat Apr-20-2015 $168.07
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9152209]
Qtr Billing Mar-June 2015 Apr-20-2015 $9,875.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Apr-14-2015 $1,893.53
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1502947]
Peer Support Team Apr-07-2015 $2,000.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9152020]
WO #Sta 7 Shower Remodel Apr-07-2015 $17,809.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1502870]
Janitorial Training Apr-07-2015 $966.00
ADP SCREENING & SELECTION SERV
[P.O. # 1502871]
Medical Services Insp Svs Apr-03-2015 $12.13
GRAINGER INC
[P.O. # 1502880]
HazMat Apr-03-2015 $23.70
FRONT RANGE INTERNET INC
[P.O. # 1502877]
Admin Internet Apr-03-2015 $45.45
Sounds Of The Rockies  Purchase Sounds Of The Ro Mar-31-2015 $650.00
Scitent  Purchase Scitent Purchase Mar-31-2015 $39.95
Dtv  Purchase Dtv Purchase Vie Mar-31-2015 $76.99
Skybeam Co  Purchase Skybeam Co Purch Mar-31-2015 $46.93
Walgreens #16246  Purchase Walgreens #16246 Mar-31-2015 $216.02
Dtv  Purchase Dtv Purchase Vie Mar-31-2015 $41.49
Comcast Cable Comm  Purchase Dtv Purchase Vie Mar-31-2015 $76.95
Scitent  Purchase Scitent Purchase Mar-31-2015 $28.00
Scitent  Purchase Scitent Purchase Mar-31-2015 $39.95
NATIONAL CINEMEDIA LLC
[P.O. # 1502633]
Pulse Point Mar-30-2015 $816.00
FIRELINE TRAINING & CONSULTING
[P.O. # 1502632]
Professional Services Mar-27-2015 $495.00
ADVANCED PUBLIC SAFETY
[P.O. # 1502627]
Professional Services Mar-27-2015 $875.00
FRUGAL FRAMING
[P.O. # 1502537]
Other Prof & Tech Services Mar-27-2015 $105.98
GALLEGOS SANITATION INC
[P.O. # 1502731]
monthly charges Mar-27-2015 $98.72
TIMNATH, TOWN OF
[P.O. # 1502566]
Site Plan Fee - Fire Staiton 8 Mar-24-2015 $2,600.00
VISION INTERNET PROVIDERS INC
[P.O. # 9151611]
Sub Services Annual Fee Mar-17-2015 $7,530.00
HILTON HOTEL-AR
[P.O. # 1501800]
Accreditation Mock Site Visit Mar-17-2015 $-686.00
HILTON FORT COLLINS
[P.O. # 1501800]
Accreditation Mock Site Visit Mar-17-2015 $686.00
SCHRADER PROPANE
[P.O. # 1502361]
propane tank filled Mar-17-2015 $826.50
GALLEGOS SANITATION INC
[P.O. # 1502345]
monthly charges Mar-17-2015 $158.89
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 2/15 Mar-17-2015 $93.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
MAKRIS, JASON
[P.O. # 1502289]
Pmt for svcs rendered Mar-17-2015 $25.00
GREELEY, CITY OF
[P.O. # 1502329]
annual fee FRFC 2015-1 and 2 Mar-17-2015 $5,000.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1502295]
spray buff floors @ Tng Ctr Mar-17-2015 $240.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
Total (of all records): $ 809,713.79