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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
Skybeam  Purchase Skybeam Sep-30-2013 $36.93
Surveymonkey.Com  Purchase Surveymonkey.Com Sep-30-2013 $19.95
Cofc Natural Areas  Purchase Cofc Natural Are Sep-30-2013 $100.00
Front Range Internet Inc  Purchase Front Range Inte Sep-30-2013 $350.60
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-30-2013 $79.99
Dtv  Purchase Dtv Sep-30-2013 $81.99
Dtv  Purchase Dtv Sep-30-2013 $35.00
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2013 $71.95
NATIONAL TESTING NETWORK
[P.O. # 1308437]
Firefighter Testing Sep-27-2013 $500.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1308005]
monthly charges Sep-10-2013 $27.94
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1308011]
monthly charges Sep-10-2013 $93.00
CHOICE TOWING
[P.O. # 1307988]
monthly chgs Sep-10-2013 $70.00
CHOICE TOWING
[P.O. # 1307988]
monthly chgs Sep-10-2013 $70.00
CHOICE TOWING
[P.O. # 1307988]
monthly chgs Sep-10-2013 $70.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1308011]
monthly charges Sep-10-2013 $93.00
WORKRITE UNIFORM COMPANY INC
[P.O. # 1308013]
RECRUIT ORDER Sep-10-2013 $996.74
GALLEGOS SANITATION INC
[P.O. # 1308017]
MONTHLY CHGS Sep-10-2013 $107.60
GALLEGOS SANITATION INC
[P.O. # 1308017]
MONTHLY CHGS Sep-10-2013 $822.87
CRAFT TROPHY & RIBBON CO
[P.O. # 1308005]
monthly charges Sep-10-2013 $86.04
FRONT RANGE INTERNET INC
[P.O. # 1307851]
Internet Services Sep-06-2013 $173.35
FULLER LANDSCAPING LLC
[P.O. # 1307703]
monthly charges Sep-03-2013 $515.00
FULLER LANDSCAPING LLC
[P.O. # 1307703]
monthly charges Sep-03-2013 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1307703]
monthly charges Sep-03-2013 $590.00
FULLER LANDSCAPING LLC
[P.O. # 1307703]
monthly charges Sep-03-2013 $1,969.50
FULLER LANDSCAPING LLC
[P.O. # 1307703]
monthly charges Sep-03-2013 $300.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1307711]
Janitorial Svs August Training Sep-03-2013 $1,151.00
FULLER LANDSCAPING LLC
[P.O. # 1307703]
monthly charges Sep-03-2013 $490.00
Watchdog Automotiv  Purchase Watchdog Automot Aug-30-2013 $625.00
My Educational Resources  Purchase Pen Purchase Vie Aug-30-2013 $42.00
Office Max  Purchase Pen Credit Vouch Aug-30-2013 $-24.99
Office Max  Purchase Pen Purchase Vie Aug-30-2013 $94.96
Dtv  Purchase Ac Ice Company P Aug-30-2013 $81.99
Dtv  Purchase Ac Ice Company P Aug-30-2013 $35.00
Comcast Cable Comm  Purchase Ac Ice Company P Aug-30-2013 $71.95
Ac Ice Company  Purchase Ac Ice Company P Aug-30-2013 $231.00
Hamilton Linen/uniform  Purchase Apl*apple Itunes Aug-30-2013 $615.00
Dropbox  Purchase Apl*apple Itunes Aug-30-2013 $99.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes Aug-30-2013 $1.03
Surveymonkey.Com  Purchase Surveymonkey.Com Aug-30-2013 $19.95
Office Max  Purchase Pen Purchase Vie Aug-30-2013 $15.99
My Educational Resources  Purchase Pen Purchase Vie Aug-30-2013 $48.00
Skybeam  Purchase Skybeam Purchase Aug-30-2013 $36.93
MEYERS, MARILYN J
[P.O. # 1307435]
Fitness for Duty Evaluation Aug-29-2013 $760.00
PONCELOW, STACY
[P.O. # 1307377]
Report AFG Grant Competition Aug-21-2013 $50.00
GONZALES, GINA
[P.O. # 1307371]
Lg Animal ER Rescue Fire Camp Aug-21-2013 $450.00
SAM'S CLUB DIRECT
[P.O. # 1307375]
PFA Family Picnic Aug-21-2013 $130.40
SAM'S CLUB DIRECT
[P.O. # 1307375]
PFA Family Picnic Aug-21-2013 $531.03
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Aug-15-2013 $48,978.13
ONIGKEIT, BRIAN A
[P.O. # 1307168]
Reimbursement Union Picnic Aug-13-2013 $207.00
FULLER LANDSCAPING LLC
[P.O. # 1307064]
monthly charges Aug-09-2013 $298.00
Total (of all records): $ 675,969.80