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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
Comcast Cable Comm  Purchase Dtv Purchase Vie Jun-28-2013 $71.95
Dtv  Purchase Dtv Purchase Vie Jun-28-2013 $81.99
Dtv  Purchase Dtv Purchase Vie Jun-28-2013 $33.00
Co St Fire Chiefs  Purchase Co St Fire Chief Jun-28-2013 $288.45
My Educational Resources  Purchase My Educational R Jun-28-2013 $546.00
Skybeam  Purchase Skybeam Purchase Jun-28-2013 $36.45
Cbi Online  Purchase Cbi Online Purch Jun-28-2013 $6.85
King Soopers #0009  Purchase Dtv Purchase Vie Jun-28-2013 $15.54
LEE, GUS (AGUSTUS)
[P.O. # 1305539]
Courageous Leadership Jun-25-2013 $2,202.84
CRAFT TROPHY & RIBBON CO
[P.O. # 1305476]
charges for plaque Jun-21-2013 $124.06
FULLER LANDSCAPING LLC
[P.O. # 1305481]
monthly charges Jun-21-2013 $615.00
FULLER LANDSCAPING LLC
[P.O. # 1305481]
monthly charges Jun-21-2013 $911.00
FULLER LANDSCAPING LLC
[P.O. # 1305481]
monthly charges Jun-21-2013 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1305481]
monthly charges Jun-21-2013 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1305481]
monthly charges Jun-21-2013 $246.00
FULLER LANDSCAPING LLC
[P.O. # 1305481]
monthly charges Jun-21-2013 $500.00
AUDIOMATRIX INC
[P.O. # 1305475]
monthly charges - June Jun-21-2013 $74.99
AUDIOMATRIX INC
[P.O. # 1305475]
monthly charges - May Jun-21-2013 $74.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305482]
bus cards - K.Close Jun-21-2013 $59.00
CHOICE TOWING
[P.O. # 1305478]
monthly charges Jun-21-2013 $70.00
CHOICE TOWING
[P.O. # 1305478]
monthly charges Jun-21-2013 $70.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1305406]
Law Update Jun-20-2013 $398.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 9133053]
Equip for Toyotoa Rav 4s Jun-18-2013 $6,330.50
FULLAWAY, VERA
[P.O. # 1305177]
CAR SEAT TRAINING Jun-11-2013 $1,000.00
MAGNUM GEO-SOLUTIONS LLC
[P.O. # 1305139]
Structural Assessment on Fire Jun-11-2013 $322.00
FRONT RANGE INTERNET INC
[P.O. # 1304995]
Admin Dial up May 2013 Jun-06-2013 $172.80
POLIDORA, KYLE CAPTAIN'S ASSESSMENT Jun-05-2013 $100.00
HILTON FORT COLLINS
[P.O. # 1304806]
Captain Assessment (Laramie) Jun-03-2013 $84.00
HILTON FORT COLLINS
[P.O. # 1304806]
Cap Assmt (CoSpgs, S Metro) Jun-03-2013 $297.00
HILTON FORT COLLINS
[P.O. # 1304806]
Captain Assessment (Denver) Jun-03-2013 $99.00
FRONT RANGE INTERNET INC
[P.O. # 1304865]
Admin Dial up June 2013 Jun-03-2013 $172.80
La Luz Mexican Grill In  Purchase La Luz Mexican G May-31-2013 $48.00
Michaels #9976  Purchase Michaels #9976 May-31-2013 $164.95
The Ups Store 1565  Purchase The Ups Store 15 May-31-2013 $24.57
The Ups Store 1565  Purchase The Ups Store 15 May-31-2013 $55.57
Skybeam  Purchase Skybeam May-31-2013 $36.45
Surveymonkey.Com  Purchase Surveymonkey.Com May-31-2013 $19.95
International Association  Purchase International As May-31-2013 $180.00
Dtv  Purchase Dtv May-31-2013 $81.99
Dtv  Purchase Dtv May-31-2013 $41.00
Comcast Cable Comm  Purchase Dtv May-31-2013 $71.95
EMPLOYMENT COMPLIANCE SOLUTION
[P.O. # 1304553]
Anti-Harassment Training May-23-2013 $2,400.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9132193]
Consult Fees 3-31-6-30-13 May-20-2013 $9,875.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training May-15-2013 $-23,380.81
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training May-15-2013 $23,380.61
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training May-13-2013 $6,400.77
PAUL DAVIS RESTORATION
[P.O. # 1304103]
Repair Pipe Freeze May-10-2013 $906.12
PLATTE VALLEY FIRE PROTECTION
[P.O. # 1304102]
Repair Pipe Freeze May-10-2013 $399.13
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304089]
Med Svs Schuemann May-10-2013 $20.00
POUDRE VALLEY HEALTH SYSTEM
[P.O. # 1304101]
Medical Services Schuemann May-10-2013 $196.00
Total (of all records): $ 547,950.82