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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
My Educational Resources  Purchase My Educational R Jun-30-2015 $270.00
My Educational Resources  Purchase My Educational R Jun-30-2015 $54.00
Skybeam Co  Purchase Skybeam Co Jun-30-2015 $46.93
Comcast Cable Comm  Purchase Ac Ice Company I Jun-30-2015 $76.95
Gsi  Purchase Gsi Jun-30-2015 $200.00
Dtv  Purchase Ac Ice Company I Jun-30-2015 $36.49
Dtv  Purchase Ac Ice Company I Jun-30-2015 $76.99
Ac Ice Company Incorporat  Purchase Ac Ice Company I Jun-30-2015 $79.40
Gsi  Purchase Gsi Jun-30-2015 $150.00
Scotts Towing And Auto Re  Purchase Gsi Jun-30-2015 $200.00
SLATE COMMUNICATIONS
[P.O. # 1505255]
2014 Annual Report Final Jun-18-2015 $4,190.00
SLATE COMMUNICATIONS
[P.O. # 1505256]
PFA Mugs Jun-18-2015 $763.96
FULLAWAY, VERA
[P.O. # 1505187]
Training - child pass safety Jun-16-2015 $1,000.00
FULLER LANDSCAPING LLC
[P.O. # 1504917]
MONTHLY CHARGES Jun-09-2015 $705.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1504765]
Peer Support Jun-08-2015 $2,000.00
NATIONAL CINEMEDIA LLC
[P.O. # 1504780]
PulsePoint Jun-08-2015 $1,680.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1504759]
Janitorial Training Jun-08-2015 $966.00
BRINKMAN CONSTRUCTION INC
[P.O. # 1504762]
Sta 7 Exhaust Fan Jun-08-2015 $723.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Jun-05-2015 $48,404.55
TG TECHNICAL SERVICES
[P.O. # 1504790]
HazMat Calibration Jun-05-2015 $193.00
FRONT RANGE INTERNET INC
[P.O. # 1504768]
Admin Wireless Jun-05-2015 $45.45
FULLER LANDSCAPING LLC
[P.O. # 1504604]
monthly charges Jun-02-2015 $400.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1504619]
monthly charges Jun-02-2015 $93.00
SCHRADER PROPANE
[P.O. # 1504408]
fill propane tank Jun-01-2015 $826.50
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1504403]
monthly charges Jun-01-2015 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1504403]
monthly charges Jun-01-2015 $93.00
American Council On Ex  Purchase American Council May-29-2015 $159.00
American Council On Ex  Purchase American Council May-29-2015 $159.00
G&k Services Ar  Purchase American Council May-29-2015 $1,209.00
Dtv  Purchase Dtv May-29-2015 $36.32
Dtv  Purchase Dtv May-29-2015 $76.99
Comcast Cable Comm  Purchase Dtv May-29-2015 $76.95
Tlf Lil Flower Shop  Purchase Tlf Lil Flower S May-29-2015 $59.90
Skybeam Co  Purchase Ohv Boat Snow Co May-29-2015 $46.93
Ohv Boat Snow Coparkivrs  Purchase Ohv Boat Snow Co May-29-2015 $35.25
City Of Fort Collins (  Purchase City Of Fort Col May-29-2015 $250.00
My Educational Resources  Purchase My Educational R May-29-2015 $666.00
Accuvant Inc  Purchase Accuvant Inc May-29-2015 $2,401.35
AUDIOMATRIX INC
[P.O. # 1504372]
monthly charges May-26-2015 $74.99
CHOICE TOWING
[P.O. # 1504379]
monthly charges May-26-2015 $100.00
CHOICE TOWING
[P.O. # 1504379]
monthly charges May-26-2015 $70.00
VANDERVLIET, SHONNY
[P.O. # 1504369]
payment for svcs rendered May-26-2015 $105.00
SIMONSON, JOEL
[P.O. # 1504370]
pmt for svcs rendered May-26-2015 $60.00
FULLER LANDSCAPING LLC
[P.O. # 1504389]
monthly charges May-26-2015 $300.00
CHOICE TOWING
[P.O. # 1504379]
monthly charges May-26-2015 $70.00
AUDIOMATRIX INC
[P.O. # 1504372]
monthly charges May-26-2015 $74.99
SPORT & FITNESS INC
[P.O. # 1503881]
Fitness Equip Maintenance May-11-2015 $1,200.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1503858]
Peer Support Services May-11-2015 $2,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 May-08-2015 $3,926.60
FRONT RANGE INTERNET INC
[P.O. # 1503867]
Admin Internet May-08-2015 $45.45
Total (of all records): $ 835,201.52